|
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)
|
1613011005NRG24261220231753265
|
26/12/2023
|
Annamma
|
1613011005WL075655
|
Annamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883870
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24261220231753266
|
26/12/2023
|
Omana
|
1613011005WL075655
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883872
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24261220231753270
|
26/12/2023
|
RAGHAVAN
|
1613011005WL075655
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883884
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24261220231753272
|
26/12/2023
|
Smitha Balan
|
1613011005WL075655
|
Smitha Balan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883873
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24261220231753276
|
26/12/2023
|
JANAMMA K
|
1613011005WL075655
|
JANAMMA K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883869
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24261220231753279
|
26/12/2023
|
Ravi S
|
1613011005WL075655
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670883881
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24261220231753281
|
26/12/2023
|
Nandini K
|
1613011005WL075655
|
Nandini K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670883885
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/399
(Ummannoor)
|
1613011005NRG24261220231753282
|
26/12/2023
|
John M D
|
1613011005WL075655
|
John M D
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670883887
|
|
JOHN M.D
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24261220231753283
|
26/12/2023
|
Lalithambika
|
1613011005WL075655
|
Lalithambika
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670883871
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24261220231753287
|
26/12/2023
|
JAYAN
|
1613011005WL075655
|
JAYAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883883
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24261220231753286
|
26/12/2023
|
BEENA MOL
|
1613011005WL075655
|
BEENA MOL
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883878
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24261220231753267
|
26/12/2023
|
Rajan S
|
1613011005WL075655
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883874
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24261220231753268
|
26/12/2023
|
RAMESHAN M
|
1613011005WL075655
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883877
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24261220231753273
|
26/12/2023
|
SALI RAJU
|
1613011005WL075655
|
SALI RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883876
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24261220231753274
|
26/12/2023
|
CHINNAMMA
|
1613011005WL075655
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883880
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24261220231753275
|
26/12/2023
|
LATHA
|
1613011005WL075655
|
LATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883879
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24261220231753277
|
26/12/2023
|
JAYAKUMARI K
|
1613011005WL075655
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883890
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24261220231753278
|
26/12/2023
|
PODIMOLE D
|
1613011005WL075655
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883889
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG24261220231753280
|
26/12/2023
|
Mani K
|
1613011005WL075655
|
Mani K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670883886
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24261220231753284
|
26/12/2023
|
RAJAPPAN.K
|
1613011005WL075655
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883875
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24261220231753285
|
26/12/2023
|
RADHA E
|
1613011005WL075655
|
RADHA E
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670883888
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24261220231753271
|
26/12/2023
|
SMITHA BABU
|
1613011005WL075655
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883868
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24261220231753288
|
26/12/2023
|
Thankamani
|
1613011005WL075655
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883867
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24261220231753269
|
26/12/2023
|
Viswanathan
|
1613011005WL075655
|
Viswanathan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670883882
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|