|
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-13-011-005-008/107
(Ummannoor)
|
1613011005NRG24061220231629648
|
06/12/2023
|
Annamma
|
1613011005WL069599
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623404
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24061220231629649
|
06/12/2023
|
Omana
|
1613011005WL069599
|
Omana
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004623414
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24061220231629653
|
06/12/2023
|
RAGHAVAN
|
1613011005WL069599
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623419
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24061220231629655
|
06/12/2023
|
Smitha Balan
|
1613011005WL069599
|
Smitha Balan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623415
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24061220231629657
|
06/12/2023
|
Appukkuttan
|
1613011005WL069599
|
Appukkuttan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623413
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24061220231629656
|
06/12/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL069599
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623403
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24061220231629662
|
06/12/2023
|
JANAMMA K
|
1613011005WL069599
|
JANAMMA K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623402
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24061220231629663
|
06/12/2023
|
SAMUEL MATHAI
|
1613011005WL069599
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004623405
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24061220231629666
|
06/12/2023
|
Ravi S
|
1613011005WL069599
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004623416
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24061220231629668
|
06/12/2023
|
Nandini K
|
1613011005WL069599
|
Nandini K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004623420
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24061220231629669
|
06/12/2023
|
Rabekka
|
1613011005WL069599
|
Rabekka
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623408
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24061220231629670
|
06/12/2023
|
Lalithambika
|
1613011005WL069599
|
Lalithambika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004623406
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24061220231629671
|
06/12/2023
|
KAUSALYA
|
1613011005WL069599
|
KAUSALYA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623409
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24061220231629675
|
06/12/2023
|
JAYAN
|
1613011005WL069599
|
JAYAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623418
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24061220231629674
|
06/12/2023
|
BEENA MOL
|
1613011005WL069599
|
BEENA MOL
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623411
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24061220231629650
|
06/12/2023
|
Rajan S
|
1613011005WL069599
|
Rajan S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623407
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24061220231629651
|
06/12/2023
|
RAMESHAN M
|
1613011005WL069599
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004623422
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24061220231629658
|
06/12/2023
|
SALI RAJU
|
1613011005WL069599
|
SALI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623410
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24061220231629659
|
06/12/2023
|
CHINNAMMA
|
1613011005WL069599
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623412
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24061220231629660
|
06/12/2023
|
LATHA
|
1613011005WL069599
|
LATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623423
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24061220231629661
|
06/12/2023
|
RAJAMMA G
|
1613011005WL069599
|
RAJAMMA G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623424
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24061220231629664
|
06/12/2023
|
JAYAKUMARI K
|
1613011005WL069599
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623427
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24061220231629665
|
06/12/2023
|
PODIMOLE D
|
1613011005WL069599
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623426
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG24061220231629667
|
06/12/2023
|
Mani K
|
1613011005WL069599
|
Mani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623428
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24061220231629672
|
06/12/2023
|
Sathi K
|
1613011005WL069599
|
Sathi K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623425
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24061220231629673
|
06/12/2023
|
RADHA E
|
1613011005WL069599
|
RADHA E
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623421
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24061220231629654
|
06/12/2023
|
SMITHA BABU
|
1613011005WL069599
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004623401
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24061220231629676
|
06/12/2023
|
Thankamani
|
1613011005WL069599
|
Thankamani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004623400
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24061220231629652
|
06/12/2023
|
Viswanathan
|
1613011005WL069599
|
Viswanathan
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004623417
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|