|
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-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24060320242197659
|
06/03/2024
|
KOCHUPENNU
|
1613011005WL099315
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845159
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24060320242197660
|
06/03/2024
|
SASIMANI
|
1613011005WL099315
|
SASIMANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845172
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24060320242197661
|
06/03/2024
|
Mani
|
1613011005WL099315
|
Mani
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845163
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24060320242197662
|
06/03/2024
|
Omana A
|
1613011005WL099315
|
Omana A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845153
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24060320242197663
|
06/03/2024
|
Sreedharan S
|
1613011005WL099315
|
Sreedharan S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845165
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24060320242197664
|
06/03/2024
|
Sumathi R
|
1613011005WL099315
|
Sumathi R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845168
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24060320242197665
|
06/03/2024
|
Sarasamma
|
1613011005WL099315
|
Sarasamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845166
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24060320242197666
|
06/03/2024
|
VALSALA
|
1613011005WL099315
|
VALSALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845160
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24060320242197667
|
06/03/2024
|
Yesodhara
|
1613011005WL099315
|
Yesodhara
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845157
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24060320242197668
|
06/03/2024
|
USHA PRASAD
|
1613011005WL099315
|
USHA PRASAD
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845167
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24060320242197669
|
06/03/2024
|
LOVELY GEORGE
|
1613011005WL099315
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845170
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24060320242197671
|
06/03/2024
|
SARASWATHY
|
1613011005WL099315
|
SARASWATHY
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845155
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24060320242197674
|
06/03/2024
|
SANTHA
|
1613011005WL099315
|
SANTHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845169
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24060320242197675
|
06/03/2024
|
BINDHU
|
1613011005WL099315
|
BINDHU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845183
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24060320242197678
|
06/03/2024
|
Jaya
|
1613011005WL099315
|
Jaya
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845184
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24060320242197683
|
06/03/2024
|
Sandhya S S
|
1613011005WL099315
|
Sandhya S S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845173
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24060320242197684
|
06/03/2024
|
Omana
|
1613011005WL099315
|
Omana
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845164
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24060320242197685
|
06/03/2024
|
Kutty
|
1613011005WL099315
|
Kutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845156
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24060320242197686
|
06/03/2024
|
Omana .C
|
1613011005WL099315
|
Omana .C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845158
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24060320242197687
|
06/03/2024
|
SIVASANKARAN
|
1613011005WL099315
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845171
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24060320242197688
|
06/03/2024
|
Rahelkutty
|
1613011005WL099315
|
Rahelkutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845161
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24060320242197689
|
06/03/2024
|
Keechi
|
1613011005WL099315
|
Keechi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845162
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24060320242197690
|
06/03/2024
|
Geetha Murali
|
1613011005WL099315
|
Geetha Murali
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845154
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24060320242197677
|
06/03/2024
|
RADHA
|
1613011005WL099315
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845175
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24060320242197682
|
06/03/2024
|
Usha
|
1613011005WL099315
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845174
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24060320242197679
|
06/03/2024
|
BINITHA KUMARY
|
1613011005WL099315
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845179
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24060320242197670
|
06/03/2024
|
SOOSAMMA
|
1613011005WL099315
|
SOOSAMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845177
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24060320242197672
|
06/03/2024
|
MANI
|
1613011005WL099315
|
MANI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845178
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24060320242197673
|
06/03/2024
|
ROHINI S
|
1613011005WL099315
|
ROHINI S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845180
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24060320242197676
|
06/03/2024
|
SUJATHA K
|
1613011005WL099315
|
SUJATHA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845185
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24060320242197680
|
06/03/2024
|
KRISHNANKUTTY N
|
1613011005WL099315
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845181
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24060320242197681
|
06/03/2024
|
MANI S
|
1613011005WL099315
|
MANI S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845176
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24060320242197691
|
06/03/2024
|
SREELATHA
|
1613011005WL099315
|
SREELATHA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845182
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|