|
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)
|
1613011005NRG24121220231673142
|
12/12/2023
|
Annamma
|
1613011005WL071748
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064222
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24121220231673143
|
12/12/2023
|
Omana
|
1613011005WL071748
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064226
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24121220231673147
|
12/12/2023
|
RAGHAVAN
|
1613011005WL071748
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064228
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24121220231673149
|
12/12/2023
|
Smitha Balan
|
1613011005WL071748
|
Smitha Balan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064227
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24121220231673151
|
12/12/2023
|
Appukkuttan
|
1613011005WL071748
|
Appukkuttan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064225
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24121220231673150
|
12/12/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL071748
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064221
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24121220231673156
|
12/12/2023
|
JANAMMA K
|
1613011005WL071748
|
JANAMMA K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064243
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24121220231673157
|
12/12/2023
|
SAMUEL MATHAI
|
1613011005WL071748
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064223
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24121220231673161
|
12/12/2023
|
Nandini K
|
1613011005WL071748
|
Nandini K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064229
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24121220231673162
|
12/12/2023
|
Rabekka
|
1613011005WL071748
|
Rabekka
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670064242
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/398
(Ummannoor)
|
1613011005NRG24121220231673163
|
12/12/2023
|
Joy Kutty L
|
1613011005WL071748
|
Joy Kutty L
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670064220
|
|
MR JOYKUTTY L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24121220231673164
|
12/12/2023
|
Lalithambika
|
1613011005WL071748
|
Lalithambika
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064224
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24121220231673167
|
12/12/2023
|
JAYAN
|
1613011005WL071748
|
JAYAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064241
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24121220231673166
|
12/12/2023
|
BEENA MOL
|
1613011005WL071748
|
BEENA MOL
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064245
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24121220231673144
|
12/12/2023
|
Rajan S
|
1613011005WL071748
|
Rajan S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064232
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24121220231673145
|
12/12/2023
|
RAMESHAN M
|
1613011005WL071748
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064235
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24121220231673152
|
12/12/2023
|
SALI RAJU
|
1613011005WL071748
|
SALI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064233
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24121220231673153
|
12/12/2023
|
CHINNAMMA
|
1613011005WL071748
|
CHINNAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064230
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24121220231673154
|
12/12/2023
|
LATHA
|
1613011005WL071748
|
LATHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064236
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24121220231673155
|
12/12/2023
|
RAJAMMA G
|
1613011005WL071748
|
RAJAMMA G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064239
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24121220231673158
|
12/12/2023
|
JAYAKUMARI K
|
1613011005WL071748
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064237
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24121220231673159
|
12/12/2023
|
PODIMOLE D
|
1613011005WL071748
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670064238
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG24121220231673160
|
12/12/2023
|
Mani K
|
1613011005WL071748
|
Mani K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064234
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24121220231673165
|
12/12/2023
|
RADHA E
|
1613011005WL071748
|
RADHA E
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064240
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24121220231673148
|
12/12/2023
|
SMITHA BABU
|
1613011005WL071748
|
SMITHA BABU
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670064244
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24121220231673168
|
12/12/2023
|
Thankamani
|
1613011005WL071748
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670064219
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24121220231673146
|
12/12/2023
|
Viswanathan
|
1613011005WL071748
|
Viswanathan
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670064231
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|