|
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-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24220120241911422
|
22/01/2024
|
Omana
|
1613011005WL083634
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626351
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24220120241911423
|
22/01/2024
|
MERY M
|
1613011005WL083634
|
MERY M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626362
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24220120241911425
|
22/01/2024
|
JAYACHANDRAN PILLAI K
|
1613011005WL083634
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626365
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24220120241911426
|
22/01/2024
|
BEENA VENU
|
1613011005WL083634
|
BEENA VENU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626354
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24220120241911429
|
22/01/2024
|
SALY BIJU
|
1613011005WL083634
|
SALY BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626359
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24220120241911430
|
22/01/2024
|
Ambika C
|
1613011005WL083634
|
Ambika C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626355
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24220120241911431
|
22/01/2024
|
Sathyabhama. T
|
1613011005WL083634
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626357
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24220120241911432
|
22/01/2024
|
Babu M
|
1613011005WL083634
|
Babu M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626366
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24220120241911435
|
22/01/2024
|
BINCY MOLE
|
1613011005WL083634
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626361
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24220120241911437
|
22/01/2024
|
Shyji Babu
|
1613011005WL083634
|
Shyji Babu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626352
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24220120241911438
|
22/01/2024
|
Jessy C
|
1613011005WL083634
|
Jessy C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626360
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24220120241911439
|
22/01/2024
|
Babykutty
|
1613011005WL083634
|
Babykutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626353
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24220120241911440
|
22/01/2024
|
KunjammaRaju
|
1613011005WL083634
|
KunjammaRaju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626348
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24220120241911441
|
22/01/2024
|
Usha
|
1613011005WL083634
|
Usha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626349
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24220120241911446
|
22/01/2024
|
JOHN. T
|
1613011005WL083634
|
JOHN. T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626363
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24220120241911447
|
22/01/2024
|
Sudha
|
1613011005WL083634
|
Sudha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626350
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24220120241911433
|
22/01/2024
|
INDIRA BHAI
|
1613011005WL083634
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138626356
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24220120241911434
|
22/01/2024
|
SUJATHA S
|
1613011005WL083634
|
SUJATHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626364
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24220120241911427
|
22/01/2024
|
SEENATH
|
1613011005WL083634
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626358
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24220120241911420
|
22/01/2024
|
Remani K
|
1613011005WL083634
|
Remani K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626367
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24220120241911421
|
22/01/2024
|
Ajitha Kumary O
|
1613011005WL083634
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626368
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24220120241911424
|
22/01/2024
|
SINDHU
|
1613011005WL083634
|
SINDHU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626372
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24220120241911428
|
22/01/2024
|
BABY T
|
1613011005WL083634
|
BABY T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626371
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24220120241911443
|
22/01/2024
|
Leelamma
|
1613011005WL083634
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138626369
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24220120241911444
|
22/01/2024
|
RAGHUNATHAN NAIR K N
|
1613011005WL083634
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626373
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24220120241911445
|
22/01/2024
|
SUDHA ANANTHAN A
|
1613011005WL083634
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138626370
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24220120241911436
|
22/01/2024
|
Sreedharan Pillai C
|
1613011005WL083634
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138626346
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24220120241911442
|
22/01/2024
|
Sasi
|
1613011005WL083634
|
Sasi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138626347
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|