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-13-011-005-007/394 (Ummannoor)
|
1613011005NRG24271020231319837
|
27/10/2023
|
Leela Mohan
|
1613011005WL055722
|
Leela Mohan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600180
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/10 (Ummannoor)
|
1613011005NRG24271020231319805
|
27/10/2023
|
Maniyamma
|
1613011005WL055722
|
Maniyamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600198
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-007/107 (Ummannoor)
|
1613011005NRG24271020231319806
|
27/10/2023
|
KOCHUPENNU
|
1613011005WL055722
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600200
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-007/113 (Ummannoor)
|
1613011005NRG24271020231319807
|
27/10/2023
|
SASIMANI
|
1613011005WL055722
|
SASIMANI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600172
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-007/13 (Ummannoor)
|
1613011005NRG24271020231319808
|
27/10/2023
|
Annamma
|
1613011005WL055722
|
Annamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600188
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-007/14 (Ummannoor)
|
1613011005NRG24271020231319809
|
27/10/2023
|
Mani
|
1613011005WL055722
|
Mani
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600206
|
|
MANI .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-005-007/15 (Ummannoor)
|
1613011005NRG24271020231319810
|
27/10/2023
|
Omana A
|
1613011005WL055722
|
Omana A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600186
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-007/155 (Ummannoor)
|
1613011005NRG24271020231319811
|
27/10/2023
|
Sreedharan S
|
1613011005WL055722
|
Sreedharan S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600210
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-005-007/179 (Ummannoor)
|
1613011005NRG24271020231319812
|
27/10/2023
|
Sumathi R
|
1613011005WL055722
|
Sumathi R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600166
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-005-007/191 (Ummannoor)
|
1613011005NRG24271020231319813
|
27/10/2023
|
VALSALA
|
1613011005WL055722
|
VALSALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600201
|
|
VALSALA
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-005-007/21 (Ummannoor)
|
1613011005NRG24271020231319814
|
27/10/2023
|
Yesodhara
|
1613011005WL055722
|
Yesodhara
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600196
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-005-007/216 (Ummannoor)
|
1613011005NRG24271020231319815
|
27/10/2023
|
USHA PRASAD
|
1613011005WL055722
|
USHA PRASAD
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600165
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-005-007/227 (Ummannoor)
|
1613011005NRG24271020231319816
|
27/10/2023
|
Radhamany K
|
1613011005WL055722
|
Radhamany K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600179
|
|
RADHAMANY K
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-005-007/24 (Ummannoor)
|
1613011005NRG24271020231319817
|
27/10/2023
|
Chandramathy
|
1613011005WL055722
|
Chandramathy
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600193
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-005-007/241 (Ummannoor)
|
1613011005NRG24271020231319818
|
27/10/2023
|
LOVELY GEORGE
|
1613011005WL055722
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600171
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-005-007/264 (Ummannoor)
|
1613011005NRG24271020231319820
|
27/10/2023
|
SARASWATHY
|
1613011005WL055722
|
SARASWATHY
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600190
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-005-007/276 (Ummannoor)
|
1613011005NRG24271020231319822
|
27/10/2023
|
SANTHA
|
1613011005WL055722
|
SANTHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600173
|
|
SANTHA
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-005-007/281 (Ummannoor)
|
1613011005NRG24271020231319823
|
27/10/2023
|
BINDHU
|
1613011005WL055722
|
BINDHU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600208
|
|
BINDU T
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-005-007/282 (Ummannoor)
|
1613011005NRG24271020231319824
|
27/10/2023
|
RAGINI
|
1613011005WL055722
|
RAGINI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600199
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-005-007/30 (Ummannoor)
|
1613011005NRG24271020231319827
|
27/10/2023
|
Sukumary
|
1613011005WL055722
|
Sukumary
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600194
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-005-007/31 (Ummannoor)
|
1613011005NRG24271020231319829
|
27/10/2023
|
Jaya
|
1613011005WL055722
|
Jaya
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600191
|
|
JAYA .
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-005-007/310 (Ummannoor)
|
1613011005NRG24271020231319830
|
27/10/2023
|
REMA M
|
1613011005WL055722
|
REMA M
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600167
|
|
REMA M
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-005-007/311 (Ummannoor)
|
1613011005NRG24271020231319831
|
27/10/2023
|
SHAKUNTHALA
|
1613011005WL055722
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600177
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-005-007/374 (Ummannoor)
|
1613011005NRG24271020231319835
|
27/10/2023
|
Omana
|
1613011005WL055722
|
Omana
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600209
|
|
OMANA
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-005-007/378 (Ummannoor)
|
1613011005NRG24271020231319836
|
27/10/2023
|
Babu Kutty C T
|
1613011005WL055722
|
Babu Kutty C T
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600187
|
|
C T BABUKUTTY
|
ICICI BANK LTD(508534)
|
26
|
Vettikkavala
|
KL-13-011-005-007/4 (Ummannoor)
|
1613011005NRG24271020231319839
|
27/10/2023
|
BHASKARAN
|
1613011005WL055722
|
BHASKARAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600176
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-005-007/4 (Ummannoor)
|
1613011005NRG24271020231319838
|
27/10/2023
|
Thankamma
|
1613011005WL055722
|
Thankamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600203
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-005-007/53 (Ummannoor)
|
1613011005NRG24271020231319841
|
27/10/2023
|
Kutty
|
1613011005WL055722
|
Kutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600192
|
|
KUTTY
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-005-007/54 (Ummannoor)
|
1613011005NRG24271020231319842
|
27/10/2023
|
Omana .C
|
1613011005WL055722
|
Omana .C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600197
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-005-007/55 (Ummannoor)
|
1613011005NRG24271020231319843
|
27/10/2023
|
SIVASANKARAN
|
1613011005WL055722
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600170
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-005-007/56 (Ummannoor)
|
1613011005NRG24271020231319844
|
27/10/2023
|
Vijayamma L
|
1613011005WL055722
|
Vijayamma L
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600195
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-005-007/65 (Ummannoor)
|
1613011005NRG24271020231319845
|
27/10/2023
|
Podichi
|
1613011005WL055722
|
Podichi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600202
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-005-007/67 (Ummannoor)
|
1613011005NRG24271020231319846
|
27/10/2023
|
Rahelkutty
|
1613011005WL055722
|
Rahelkutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600204
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-005-007/69 (Ummannoor)
|
1613011005NRG24271020231319847
|
27/10/2023
|
Keechi
|
1613011005WL055722
|
Keechi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600205
|
|
KEECHI
|
FEDERAL BANK(607165)
|
35
|
Vettikkavala
|
KL-13-011-005-007/82 (Ummannoor)
|
1613011005NRG24271020231319848
|
27/10/2023
|
Padmavathy. P
|
1613011005WL055722
|
Padmavathy. P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600207
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
36
|
Vettikkavala
|
KL-13-011-005-007/86 (Ummannoor)
|
1613011005NRG24271020231319849
|
27/10/2023
|
Geetha Murali
|
1613011005WL055722
|
Geetha Murali
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600189
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/304 (Ummannoor)
|
1613011005NRG24271020231319828
|
27/10/2023
|
RADHA
|
1613011005WL055722
|
RADHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600182
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Vettikkavala
|
KL-13-011-005-007/411 (Ummannoor)
|
1613011005NRG24271020231319840
|
27/10/2023
|
Krishnankutty S
|
1613011005WL055722
|
Krishnankutty S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600185
|
|
KRISHNANKUTTY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/263 (Ummannoor)
|
1613011005NRG24271020231319819
|
27/10/2023
|
SOOSAMMA
|
1613011005WL055722
|
SOOSAMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600168
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-005-007/275 (Ummannoor)
|
1613011005NRG24271020231319821
|
27/10/2023
|
ROHINI S
|
1613011005WL055722
|
ROHINI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600174
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-007/293 (Ummannoor)
|
1613011005NRG24271020231319825
|
27/10/2023
|
SUJATHA K
|
1613011005WL055722
|
SUJATHA K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020600175
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-005-007/318 (Ummannoor)
|
1613011005NRG24271020231319832
|
27/10/2023
|
Ambili S
|
1613011005WL055722
|
Ambili S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600181
|
|
AMBILI S
|
BANK OF BARODA(606985)
|
43
|
Vettikkavala
|
KL-13-011-005-007/321 (Ummannoor)
|
1613011005NRG24271020231319833
|
27/10/2023
|
KRISHNANKUTTY N
|
1613011005WL055722
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600183
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
44
|
Vettikkavala
|
KL-13-011-005-007/340 (Ummannoor)
|
1613011005NRG24271020231319834
|
27/10/2023
|
MANI S
|
1613011005WL055722
|
MANI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600178
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
45
|
Vettikkavala
|
KL-13-011-005-007/91 (Ummannoor)
|
1613011005NRG24271020231319850
|
27/10/2023
|
SREELATHA
|
1613011005WL055722
|
SREELATHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600169
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/297 (Ummannoor)
|
1613011005NRG24271020231319826
|
27/10/2023
|
Sandhya S
|
1613011005WL055722
|
Sandhya S
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020600184
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|