|
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-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24260620230443055
|
26/06/2023
|
Omana
|
1613011005WL018459
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135842
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24260620230443061
|
26/06/2023
|
RAGHAVAN
|
1613011005WL018459
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135845
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/209
(Ummannoor)
|
1613011005NRG24260620230443066
|
26/06/2023
|
RAJAMMA
|
1613011005WL018459
|
RAJAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986135843
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24260620230443068
|
26/06/2023
|
Appukkuttan
|
1613011005WL018459
|
Appukkuttan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135836
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24260620230443067
|
26/06/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL018459
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986135868
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24260620230443072
|
26/06/2023
|
JANAMMA K
|
1613011005WL018459
|
JANAMMA K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135834
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG24260620230443073
|
26/06/2023
|
THANKAMANI
|
1613011005WL018459
|
THANKAMANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135847
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/30
(Ummannoor)
|
1613011005NRG24260620230443074
|
26/06/2023
|
Pankajakshi
|
1613011005WL018459
|
Pankajakshi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135838
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24260620230443076
|
26/06/2023
|
SAMUEL MATHAI
|
1613011005WL018459
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135835
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24260620230443081
|
26/06/2023
|
Nandini K
|
1613011005WL018459
|
Nandini K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135848
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24260620230443082
|
26/06/2023
|
Sivanandan K
|
1613011005WL018459
|
Sivanandan K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135839
|
|
SIVANANDAN K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24260620230443085
|
26/06/2023
|
Rabekka
|
1613011005WL018459
|
Rabekka
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135841
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24260620230443084
|
26/06/2023
|
Thomas
|
1613011005WL018459
|
Thomas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135840
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24260620230443086
|
26/06/2023
|
Lalithambika
|
1613011005WL018459
|
Lalithambika
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135867
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/64
(Ummannoor)
|
1613011005NRG24260620230443087
|
26/06/2023
|
Shylaja Manoharan
|
1613011005WL018459
|
Shylaja Manoharan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986135844
|
|
SHYLAJA MANOHARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24260620230443088
|
26/06/2023
|
KAUSALYA
|
1613011005WL018459
|
KAUSALYA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135837
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24260620230443093
|
26/06/2023
|
JAYAN
|
1613011005WL018459
|
JAYAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135846
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24260620230443092
|
26/06/2023
|
BEENA MOL
|
1613011005WL018459
|
BEENA MOL
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135866
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24260620230443056
|
26/06/2023
|
Rajan S
|
1613011005WL018459
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135852
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24260620230443057
|
26/06/2023
|
RAMESHAN M
|
1613011005WL018459
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986135861
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24260620230443058
|
26/06/2023
|
BIJI R
|
1613011005WL018459
|
BIJI R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986135857
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/18
(Ummannoor)
|
1613011005NRG24260620230443059
|
26/06/2023
|
AMBIKA K
|
1613011005WL018459
|
AMBIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986135860
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/206
(Ummannoor)
|
1613011005NRG24260620230443064
|
26/06/2023
|
ANANDAVALLY
|
1613011005WL018459
|
ANANDAVALLY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135854
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24260620230443065
|
26/06/2023
|
GOMATHY
|
1613011005WL018459
|
GOMATHY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986135856
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24260620230443069
|
26/06/2023
|
SALI RAJU
|
1613011005WL018459
|
SALI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135853
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24260620230443070
|
26/06/2023
|
LATHA
|
1613011005WL018459
|
LATHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135862
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24260620230443071
|
26/06/2023
|
RAJAMMA G
|
1613011005WL018459
|
RAJAMMA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135869
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24260620230443077
|
26/06/2023
|
JAYAKUMARI K
|
1613011005WL018459
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135864
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24260620230443078
|
26/06/2023
|
PODIMOLE D
|
1613011005WL018459
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135865
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/350
(Ummannoor)
|
1613011005NRG24260620230443079
|
26/06/2023
|
Ampili
|
1613011005WL018459
|
Ampili
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135849
|
|
AMPILI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG24260620230443080
|
26/06/2023
|
Mani K
|
1613011005WL018459
|
Mani K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135858
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24260620230443089
|
26/06/2023
|
Sathi K
|
1613011005WL018459
|
Sathi K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986135855
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24260620230443090
|
26/06/2023
|
RAJAPPAN.K
|
1613011005WL018459
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135859
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24260620230443091
|
26/06/2023
|
RADHA E
|
1613011005WL018459
|
RADHA E
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135863
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24260620230443063
|
26/06/2023
|
SMITHA BABU
|
1613011005WL018459
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986135833
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24260620230443094
|
26/06/2023
|
Thankamani
|
1613011005WL018459
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986135832
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24260620230443060
|
26/06/2023
|
Viswanathan
|
1613011005WL018459
|
Viswanathan
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986135850
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24260620230443083
|
26/06/2023
|
Rejani S
|
1613011005WL018459
|
Rejani S
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986135851
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|