|
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)
|
1613011005NRG24210220242109582
|
21/02/2024
|
Aishabeevi
|
1613011005WL094010
|
Aishabeevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386162
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24210220242109583
|
21/02/2024
|
Khadeeja Beevi
|
1613011005WL094010
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386169
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24210220242109584
|
21/02/2024
|
MINI MOL
|
1613011005WL094010
|
MINI MOL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386167
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24210220242109585
|
21/02/2024
|
Geetha S
|
1613011005WL094010
|
Geetha S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386170
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24210220242109587
|
21/02/2024
|
RAMANI P
|
1613011005WL094010
|
RAMANI P
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386168
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24210220242109588
|
21/02/2024
|
Maniyamma
|
1613011005WL094010
|
Maniyamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386163
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24210220242109589
|
21/02/2024
|
SYAMALA
|
1613011005WL094010
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386165
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24210220242109590
|
21/02/2024
|
Sarasamma A
|
1613011005WL094010
|
Sarasamma A
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386164
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24210220242109591
|
21/02/2024
|
CHELLAMMA
|
1613011005WL094010
|
CHELLAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386172
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24210220242109593
|
21/02/2024
|
Mary George
|
1613011005WL094010
|
Mary George
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386161
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24210220242109598
|
21/02/2024
|
Rajamma
|
1613011005WL094010
|
Rajamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386160
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24210220242109599
|
21/02/2024
|
JANAMMA KURUMPA
|
1613011005WL094010
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386171
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24210220242109601
|
21/02/2024
|
Naseera Beevi
|
1613011005WL094010
|
Naseera Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386166
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG24210220242109581
|
21/02/2024
|
Ambli
|
1613011005WL094010
|
Ambli
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386173
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24210220242109592
|
21/02/2024
|
THANKAMANI
|
1613011005WL094010
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386175
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24210220242109595
|
21/02/2024
|
AMMINI
|
1613011005WL094010
|
AMMINI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386174
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/543
(Ummannoor)
|
1613011005NRG24210220242109597
|
21/02/2024
|
Ansal Basheer
|
1613011005WL094010
|
Ansal Basheer
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386159
|
|
MR BASHEER ANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24210220242109586
|
21/02/2024
|
Sudha
|
1613011005WL094010
|
Sudha
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386177
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24210220242109594
|
21/02/2024
|
MANJU
|
1613011005WL094010
|
MANJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386178
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24210220242109596
|
21/02/2024
|
Ambika Podiyan
|
1613011005WL094010
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894386176
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24210220242109600
|
21/02/2024
|
Sujatha C
|
1613011005WL094010
|
Sujatha C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386158
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|