|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24091020231160278
|
09/10/2023
|
Suseela K
|
1613011005WL048568
|
Suseela K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909678
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24091020231160279
|
09/10/2023
|
Jagadamma. S
|
1613011005WL048568
|
Jagadamma. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909667
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24091020231160280
|
09/10/2023
|
Mallika S
|
1613011005WL048568
|
Mallika S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909672
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24091020231160281
|
09/10/2023
|
Ambily P
|
1613011005WL048568
|
Ambily P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377909669
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24091020231160282
|
09/10/2023
|
UshaKumari
|
1613011005WL048568
|
UshaKumari
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909671
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24091020231160284
|
09/10/2023
|
Rathnammal C
|
1613011005WL048568
|
Rathnammal C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909668
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24091020231160285
|
09/10/2023
|
Syamala
|
1613011005WL048568
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909679
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/349
(Ummannoor)
|
1613011005NRG24091020231160286
|
09/10/2023
|
BARDEN.K
|
1613011005WL048568
|
BARDEN.K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377909666
|
|
BHARDAN .. K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24091020231160287
|
09/10/2023
|
Indhira Devi
|
1613011005WL048568
|
Indhira Devi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909682
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24091020231160288
|
09/10/2023
|
Thulasee Bhai
|
1613011005WL048568
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377909675
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24091020231160290
|
09/10/2023
|
Ambika R
|
1613011005WL048568
|
Ambika R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909674
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/478
(Ummannoor)
|
1613011005NRG24091020231160292
|
09/10/2023
|
VALSALAKUMARI D
|
1613011005WL048568
|
VALSALAKUMARI D
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377909685
|
|
VALSALAKUMARI D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24091020231160293
|
09/10/2023
|
Maniamma P
|
1613011005WL048568
|
Maniamma P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909670
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24091020231160294
|
09/10/2023
|
Molly Rajan
|
1613011005WL048568
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909676
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24091020231160296
|
09/10/2023
|
Syamala
|
1613011005WL048568
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377909673
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24091020231160298
|
09/10/2023
|
Ramla Beevi
|
1613011005WL048568
|
Ramla Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377909677
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/536
(Ummannoor)
|
1613011005NRG24091020231160295
|
09/10/2023
|
Santha
|
1613011005WL048568
|
Santha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909683
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24091020231160289
|
09/10/2023
|
VIDHYA V
|
1613011005WL048568
|
VIDHYA V
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909684
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24091020231160291
|
09/10/2023
|
SULOCHANA L
|
1613011005WL048568
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909681
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24091020231160283
|
09/10/2023
|
Laify
|
1613011005WL048568
|
Laify
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909680
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24091020231160297
|
09/10/2023
|
Vijayamma
|
1613011005WL048568
|
Vijayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377909665
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|