|
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-13-011-005-007/348
(Ummannoor)
|
1613011005NRG24250320242296613
|
25/03/2024
|
PODICHI
|
1613011005WL106512
|
PODICHI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206969
|
|
PODICHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24250320242296590
|
25/03/2024
|
KOCHUPENNU
|
1613011005WL106512
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206957
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24250320242296591
|
25/03/2024
|
SASIMANI
|
1613011005WL106512
|
SASIMANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206977
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24250320242296592
|
25/03/2024
|
RANI GEORGE
|
1613011005WL106512
|
RANI GEORGE
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109206976
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24250320242296593
|
25/03/2024
|
Mani
|
1613011005WL106512
|
Mani
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206960
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24250320242296594
|
25/03/2024
|
Omana A
|
1613011005WL106512
|
Omana A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206986
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24250320242296595
|
25/03/2024
|
Sreedharan S
|
1613011005WL106512
|
Sreedharan S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206962
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24250320242296596
|
25/03/2024
|
Sumathi R
|
1613011005WL106512
|
Sumathi R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206979
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24250320242296597
|
25/03/2024
|
Sarasamma
|
1613011005WL106512
|
Sarasamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206963
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24250320242296598
|
25/03/2024
|
VALSALA
|
1613011005WL106512
|
VALSALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206958
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24250320242296599
|
25/03/2024
|
Yesodhara
|
1613011005WL106512
|
Yesodhara
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206956
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24250320242296600
|
25/03/2024
|
USHA PRASAD
|
1613011005WL106512
|
USHA PRASAD
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206980
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24250320242296601
|
25/03/2024
|
LOVELY GEORGE
|
1613011005WL106512
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206964
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24250320242296603
|
25/03/2024
|
SARASWATHY
|
1613011005WL106512
|
SARASWATHY
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206954
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24250320242296605
|
25/03/2024
|
SANTHA
|
1613011005WL106512
|
SANTHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206978
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24250320242296606
|
25/03/2024
|
BINDHU
|
1613011005WL106512
|
BINDHU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206981
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24250320242296609
|
25/03/2024
|
Jaya
|
1613011005WL106512
|
Jaya
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206985
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24250320242296615
|
25/03/2024
|
Sandhya S S
|
1613011005WL106512
|
Sandhya S S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206966
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24250320242296616
|
25/03/2024
|
Omana
|
1613011005WL106512
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206961
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24250320242296617
|
25/03/2024
|
Kutty
|
1613011005WL106512
|
Kutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206955
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24250320242296618
|
25/03/2024
|
Omana .C
|
1613011005WL106512
|
Omana .C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206984
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24250320242296619
|
25/03/2024
|
SIVASANKARAN
|
1613011005WL106512
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206965
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24250320242296620
|
25/03/2024
|
Santha
|
1613011005WL106512
|
Santha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109206983
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24250320242296621
|
25/03/2024
|
Rahelkutty
|
1613011005WL106512
|
Rahelkutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206982
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24250320242296622
|
25/03/2024
|
Keechi
|
1613011005WL106512
|
Keechi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206959
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24250320242296623
|
25/03/2024
|
Geetha Murali
|
1613011005WL106512
|
Geetha Murali
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206953
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24250320242296608
|
25/03/2024
|
RADHA
|
1613011005WL106512
|
RADHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206968
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24250320242296614
|
25/03/2024
|
Usha
|
1613011005WL106512
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206967
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24250320242296610
|
25/03/2024
|
BINITHA KUMARY
|
1613011005WL106512
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109206971
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24250320242296602
|
25/03/2024
|
SOOSAMMA
|
1613011005WL106512
|
SOOSAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206974
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24250320242296604
|
25/03/2024
|
ROHINI S
|
1613011005WL106512
|
ROHINI S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206972
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24250320242296607
|
25/03/2024
|
SUJATHA K
|
1613011005WL106512
|
SUJATHA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206987
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24250320242296611
|
25/03/2024
|
KRISHNANKUTTY N
|
1613011005WL106512
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206973
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24250320242296612
|
25/03/2024
|
MANI S
|
1613011005WL106512
|
MANI S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206970
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24250320242296624
|
25/03/2024
|
SREELATHA
|
1613011005WL106512
|
SREELATHA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109206975
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|