|
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-13-011-005-010/123
(Ummannoor)
|
1613011005NRG24121220231673208
|
12/12/2023
|
Aishabeevi
|
1613011005WL071752
|
Aishabeevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847500
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG24121220231673209
|
12/12/2023
|
Prasanna. S
|
1613011005WL071752
|
Prasanna. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847499
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24121220231673210
|
12/12/2023
|
Khadeeja Beevi
|
1613011005WL071752
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847507
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24121220231673211
|
12/12/2023
|
MINI MOL
|
1613011005WL071752
|
MINI MOL
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847505
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24121220231673212
|
12/12/2023
|
Geetha S
|
1613011005WL071752
|
Geetha S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847508
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24121220231673214
|
12/12/2023
|
RAMANI P
|
1613011005WL071752
|
RAMANI P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847506
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24121220231673215
|
12/12/2023
|
Maniyamma
|
1613011005WL071752
|
Maniyamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847501
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24121220231673216
|
12/12/2023
|
SYAMALA
|
1613011005WL071752
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847517
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24121220231673217
|
12/12/2023
|
Sarasamma A
|
1613011005WL071752
|
Sarasamma A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847503
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/37
(Ummannoor)
|
1613011005NRG24121220231673218
|
12/12/2023
|
Rethnamani
|
1613011005WL071752
|
Rethnamani
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847502
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24121220231673219
|
12/12/2023
|
CHELLAMMA
|
1613011005WL071752
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847510
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24121220231673221
|
12/12/2023
|
Mary George
|
1613011005WL071752
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847498
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24121220231673225
|
12/12/2023
|
Rajamma
|
1613011005WL071752
|
Rajamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847518
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24121220231673226
|
12/12/2023
|
JANAMMA KURUMPA
|
1613011005WL071752
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847509
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24121220231673228
|
12/12/2023
|
Naseera Beevi
|
1613011005WL071752
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847504
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG24121220231673207
|
12/12/2023
|
Ambli
|
1613011005WL071752
|
Ambli
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847511
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24121220231673220
|
12/12/2023
|
THANKAMANI
|
1613011005WL071752
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847512
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24121220231673223
|
12/12/2023
|
AMMINI
|
1613011005WL071752
|
AMMINI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847516
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24121220231673213
|
12/12/2023
|
Sudha
|
1613011005WL071752
|
Sudha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847514
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24121220231673222
|
12/12/2023
|
MANJU
|
1613011005WL071752
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847515
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24121220231673224
|
12/12/2023
|
Ambika Podiyan
|
1613011005WL071752
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847513
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24121220231673227
|
12/12/2023
|
Sujatha C
|
1613011005WL071752
|
Sujatha C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847497
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|