|
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-13-011-005-007/10
(Ummannoor)
|
1613011005NRG23290820220681510
|
29/08/2022
|
Maniyamma
|
1613011005WL033625
|
Maniyamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126765
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG23290820220681511
|
29/08/2022
|
KOCHUPENNU
|
1613011005WL033625
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126768
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG23290820220681512
|
29/08/2022
|
SASIMANI
|
1613011005WL033625
|
SASIMANI
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126792
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/116
(Ummannoor)
|
1613011005NRG23290820220681513
|
29/08/2022
|
Leelamma Cheriyan
|
1613011005WL033625
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126758
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/12
(Ummannoor)
|
1613011005NRG23290820220681514
|
29/08/2022
|
Lissy Kunjumon
|
1613011005WL033625
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126776
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG23290820220681516
|
29/08/2022
|
Mani
|
1613011005WL033625
|
Mani
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126780
|
|
MANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG23290820220681517
|
29/08/2022
|
Omana A
|
1613011005WL033625
|
Omana A
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126802
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG23290820220681518
|
29/08/2022
|
Sreedharan S
|
1613011005WL033625
|
Sreedharan S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126784
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG23290820220681520
|
29/08/2022
|
Sarasamma
|
1613011005WL033625
|
Sarasamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126785
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG23290820220681521
|
29/08/2022
|
VALSALA
|
1613011005WL033625
|
VALSALA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126769
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/20
(Ummannoor)
|
1613011005NRG23290820220681523
|
29/08/2022
|
Thankamma. A
|
1613011005WL033625
|
Thankamma. A
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126748
|
|
THANKAMMA A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG23290820220681524
|
29/08/2022
|
Yesodhara
|
1613011005WL033625
|
Yesodhara
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126763
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/22
(Ummannoor)
|
1613011005NRG23290820220681526
|
29/08/2022
|
Sheela Murali
|
1613011005WL033625
|
Sheela Murali
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126761
|
|
SHEELA MURALI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG23290820220681529
|
29/08/2022
|
LOVELY GEORGE
|
1613011005WL033625
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126789
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/249
(Ummannoor)
|
1613011005NRG23290820220681531
|
29/08/2022
|
SHEEBA ASHOKAN
|
1613011005WL033625
|
SHEEBA ASHOKAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126790
|
|
SHEEBA ASHOKAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/256
(Ummannoor)
|
1613011005NRG23290820220681532
|
29/08/2022
|
ALEYKUTTY
|
1613011005WL033625
|
ALEYKUTTY
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126757
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG23290820220681533
|
29/08/2022
|
SUNITHA N
|
1613011005WL033625
|
SUNITHA N
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126793
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG23290820220681538
|
29/08/2022
|
BINDHU
|
1613011005WL033625
|
BINDHU
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126783
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG23290820220681539
|
29/08/2022
|
RAGINI
|
1613011005WL033625
|
RAGINI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126801
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/286
(Ummannoor)
|
1613011005NRG23290820220681544
|
29/08/2022
|
SREEJA S
|
1613011005WL033625
|
SREEJA S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126781
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/287
(Ummannoor)
|
1613011005NRG23290820220681545
|
29/08/2022
|
SOBHANA R
|
1613011005WL033625
|
SOBHANA R
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126786
|
|
SHOBANA R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG23290820220681548
|
29/08/2022
|
Sukumary
|
1613011005WL033625
|
Sukumary
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126762
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG23290820220681550
|
29/08/2022
|
D Thankamma
|
1613011005WL033625
|
D Thankamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126749
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG23290820220681552
|
29/08/2022
|
Jaya
|
1613011005WL033625
|
Jaya
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126760
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG23290820220681556
|
29/08/2022
|
Sulochana
|
1613011005WL033625
|
Sulochana
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126753
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23290820220681571
|
29/08/2022
|
Thankamma
|
1613011005WL033625
|
Thankamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126774
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG23290820220681572
|
29/08/2022
|
THANKAMMA
|
1613011005WL033625
|
THANKAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126787
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG23290820220681573
|
29/08/2022
|
Jacob Samuel
|
1613011005WL033625
|
Jacob Samuel
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126788
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG23290820220681574
|
29/08/2022
|
AMMINI PAPPACHAN
|
1613011005WL033625
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126751
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG23290820220681575
|
29/08/2022
|
SarammaJohn
|
1613011005WL033625
|
SarammaJohn
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126766
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/5
(Ummannoor)
|
1613011005NRG23290820220681576
|
29/08/2022
|
KUNJUMOL ACHANKUNJU
|
1613011005WL033625
|
KUNJUMOL ACHANKUNJU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126754
|
|
KUNJUMOL ACHENKUNJU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG23290820220681577
|
29/08/2022
|
Omana .C
|
1613011005WL033625
|
Omana .C
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126764
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG23290820220681578
|
29/08/2022
|
SIVASANKARAN
|
1613011005WL033625
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126791
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG23290820220681579
|
29/08/2022
|
Gopi S
|
1613011005WL033625
|
Gopi S
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126771
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/59
(Ummannoor)
|
1613011005NRG23290820220681580
|
29/08/2022
|
THANKACHAN
|
1613011005WL033625
|
THANKACHAN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126770
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG23290820220681581
|
29/08/2022
|
SUSAMMA CHACKO
|
1613011005WL033625
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126767
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG23290820220681582
|
29/08/2022
|
Santha
|
1613011005WL033625
|
Santha
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126772
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG23290820220681583
|
29/08/2022
|
Podichi
|
1613011005WL033625
|
Podichi
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126773
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG23290820220681584
|
29/08/2022
|
Rahelkutty
|
1613011005WL033625
|
Rahelkutty
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126775
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG23290820220681585
|
29/08/2022
|
REENA KUNJUMON
|
1613011005WL033625
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126777
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG23290820220681586
|
29/08/2022
|
Keechi
|
1613011005WL033625
|
Keechi
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126779
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG23290820220681587
|
29/08/2022
|
SarojiniVikraman
|
1613011005WL033625
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5132126778
|
Participant not mapped to the product
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG23290820220681588
|
29/08/2022
|
Kunjumol Achankunju
|
1613011005WL033625
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126750
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/78
(Ummannoor)
|
1613011005NRG23290820220681589
|
29/08/2022
|
Sheejamol
|
1613011005WL033625
|
Sheejamol
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126759
|
|
SHEEJA MOL
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG23290820220681590
|
29/08/2022
|
Padmavathy. P
|
1613011005WL033625
|
Padmavathy. P
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132126782
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG23290820220681591
|
29/08/2022
|
Geetha Murali
|
1613011005WL033625
|
Geetha Murali
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126755
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG23290820220681593
|
29/08/2022
|
Priji Abraham
|
1613011005WL033625
|
Priji Abraham
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126752
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG23290820220681594
|
29/08/2022
|
Omana Sabu
|
1613011005WL033625
|
Omana Sabu
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126756
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG23290820220681528
|
29/08/2022
|
JESSY MOL
|
1613011005WL033625
|
JESSY MOL
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126798
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG23290820220681534
|
29/08/2022
|
SOOSAMMA
|
1613011005WL033625
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126796
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG23290820220681536
|
29/08/2022
|
MANI
|
1613011005WL033625
|
MANI
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126797
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG23290820220681537
|
29/08/2022
|
ROHINI S
|
1613011005WL033625
|
ROHINI S
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126800
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23290820220681547
|
29/08/2022
|
SUJATHA K
|
1613011005WL033625
|
SUJATHA K
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132126799
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG23290820220681549
|
29/08/2022
|
SOOSAMMA JOY
|
1613011005WL033625
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132126795
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG23290820220681592
|
29/08/2022
|
SREELATHA
|
1613011005WL033625
|
SREELATHA
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132126794
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|