|
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)
|
1613011005NRG24220620230418729
|
22/06/2023
|
Suseela K
|
1613011005WL017497
|
Suseela K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594524
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24220620230418730
|
22/06/2023
|
Jagadamma. S
|
1613011005WL017497
|
Jagadamma. S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594515
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24220620230418731
|
22/06/2023
|
Mallika S
|
1613011005WL017497
|
Mallika S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594518
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24220620230418732
|
22/06/2023
|
Ambily P
|
1613011005WL017497
|
Ambily P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594521
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/212
(Ummannoor)
|
1613011005NRG24220620230418734
|
22/06/2023
|
BHAVANI
|
1613011005WL017497
|
BHAVANI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863594530
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24220620230418735
|
22/06/2023
|
MINI MOL
|
1613011005WL017497
|
MINI MOL
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863594526
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24220620230418736
|
22/06/2023
|
Syamala
|
1613011005WL017497
|
Syamala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594527
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24220620230418738
|
22/06/2023
|
Maniyamma
|
1613011005WL017497
|
Maniyamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594517
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24220620230418739
|
22/06/2023
|
SYAMALA
|
1613011005WL017497
|
SYAMALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594523
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24220620230418740
|
22/06/2023
|
Sarasamma A
|
1613011005WL017497
|
Sarasamma A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594522
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24220620230418741
|
22/06/2023
|
Indhira Devi
|
1613011005WL017497
|
Indhira Devi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863594525
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24220620230418742
|
22/06/2023
|
Thulasee Bhai
|
1613011005WL017497
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594519
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24220620230418744
|
22/06/2023
|
Ambika R
|
1613011005WL017497
|
Ambika R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594520
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24220620230418745
|
22/06/2023
|
Mary George
|
1613011005WL017497
|
Mary George
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594516
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24220620230418750
|
22/06/2023
|
Rajamma
|
1613011005WL017497
|
Rajamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594514
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24220620230418751
|
22/06/2023
|
JANAMMA KURUMPA
|
1613011005WL017497
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863594529
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/91
(Ummannoor)
|
1613011005NRG24220620230418753
|
22/06/2023
|
RAJANI
|
1613011005WL017497
|
RAJANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594528
|
|
RAJANI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24220620230418743
|
22/06/2023
|
THANKAMANI
|
1613011005WL017497
|
THANKAMANI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594532
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24220620230418747
|
22/06/2023
|
AMMINI
|
1613011005WL017497
|
AMMINI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594531
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24220620230418737
|
22/06/2023
|
Sudha
|
1613011005WL017497
|
Sudha
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594535
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24220620230418733
|
22/06/2023
|
Laify
|
1613011005WL017497
|
Laify
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594536
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24220620230418746
|
22/06/2023
|
MANJU
|
1613011005WL017497
|
MANJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594537
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24220620230418748
|
22/06/2023
|
Ambika Podiyan
|
1613011005WL017497
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594533
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24220620230418752
|
22/06/2023
|
Sujatha C
|
1613011005WL017497
|
Sujatha C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594513
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/528
(Ummannoor)
|
1613011005NRG24220620230418749
|
22/06/2023
|
Shajiba S
|
1613011005WL017497
|
Shajiba S
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594534
|
|
SHAJIBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|