|
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-13-011-005-008/107
(Ummannoor)
|
1613011005NRG24160220242073967
|
16/02/2024
|
Annamma
|
1613011005WL092190
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439121
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24160220242073968
|
16/02/2024
|
Omana
|
1613011005WL092190
|
Omana
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439125
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24160220242073972
|
16/02/2024
|
RAGHAVAN
|
1613011005WL092190
|
RAGHAVAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439127
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24160220242073973
|
16/02/2024
|
Smitha Balan
|
1613011005WL092190
|
Smitha Balan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894439126
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24160220242073977
|
16/02/2024
|
JANAMMA K
|
1613011005WL092190
|
JANAMMA K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439120
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/30
(Ummannoor)
|
1613011005NRG24160220242073978
|
16/02/2024
|
Pankajakshi
|
1613011005WL092190
|
Pankajakshi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439123
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24160220242073979
|
16/02/2024
|
SAMUEL MATHAI
|
1613011005WL092190
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439124
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24160220242073982
|
16/02/2024
|
Ravi S
|
1613011005WL092190
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439136
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24160220242073983
|
16/02/2024
|
Nandini K
|
1613011005WL092190
|
Nandini K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439138
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/401
(Ummannoor)
|
1613011005NRG24160220242073984
|
16/02/2024
|
Chandran K
|
1613011005WL092190
|
Chandran K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439139
|
|
CHANDRAN K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24160220242073985
|
16/02/2024
|
Lalithambika
|
1613011005WL092190
|
Lalithambika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439122
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24160220242073988
|
16/02/2024
|
BEENA MOL
|
1613011005WL092190
|
BEENA MOL
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439133
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24160220242073969
|
16/02/2024
|
Rajan S
|
1613011005WL092190
|
Rajan S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439128
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24160220242073970
|
16/02/2024
|
RAMESHAN M
|
1613011005WL092190
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439132
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24160220242073974
|
16/02/2024
|
SALI RAJU
|
1613011005WL092190
|
SALI RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439131
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24160220242073975
|
16/02/2024
|
CHINNAMMA
|
1613011005WL092190
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894439135
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24160220242073976
|
16/02/2024
|
LATHA
|
1613011005WL092190
|
LATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439134
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24160220242073980
|
16/02/2024
|
JAYAKUMARI K
|
1613011005WL092190
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439141
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24160220242073981
|
16/02/2024
|
PODIMOLE D
|
1613011005WL092190
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439140
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24160220242073986
|
16/02/2024
|
RAJAPPAN.K
|
1613011005WL092190
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439129
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24160220242073987
|
16/02/2024
|
RADHA E
|
1613011005WL092190
|
RADHA E
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894439130
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24160220242073989
|
16/02/2024
|
Thankamani
|
1613011005WL092190
|
Thankamani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894439119
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24160220242073971
|
16/02/2024
|
Viswanathan
|
1613011005WL092190
|
Viswanathan
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894439137
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|