|
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-13-011-005-007/116
(Ummannoor)
|
1613011005NRG24061120231387898
|
06/11/2023
|
Leelamma Cheriyan
|
1613011005WL059021
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514579
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/12
(Ummannoor)
|
1613011005NRG24061120231387899
|
06/11/2023
|
Lissy Kunjumon
|
1613011005WL059021
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514567
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24061120231387900
|
06/11/2023
|
RANI GEORGE
|
1613011005WL059021
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514571
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24061120231387902
|
06/11/2023
|
PODIYAMMA
|
1613011005WL059021
|
PODIYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022514559
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24061120231387903
|
06/11/2023
|
SUNITHA N
|
1613011005WL059021
|
SUNITHA N
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022514572
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24061120231387905
|
06/11/2023
|
D Thankamma
|
1613011005WL059021
|
D Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514582
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24061120231387906
|
06/11/2023
|
S Annamma
|
1613011005WL059021
|
S Annamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514560
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24061120231387907
|
06/11/2023
|
LEELAMA R
|
1613011005WL059021
|
LEELAMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514581
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24061120231387908
|
06/11/2023
|
SUJA BIJU
|
1613011005WL059021
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514574
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24061120231387909
|
06/11/2023
|
Kunjumol
|
1613011005WL059021
|
Kunjumol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514570
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24061120231387910
|
06/11/2023
|
Valsala V
|
1613011005WL059021
|
Valsala V
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514573
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24061120231387912
|
06/11/2023
|
THANKAMMA
|
1613011005WL059021
|
THANKAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514578
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24061120231387913
|
06/11/2023
|
Jacob Samuel
|
1613011005WL059021
|
Jacob Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022514569
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24061120231387914
|
06/11/2023
|
AMMINI PAPPACHAN
|
1613011005WL059021
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514580
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24061120231387915
|
06/11/2023
|
SarammaJohn
|
1613011005WL059021
|
SarammaJohn
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514563
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG24061120231387916
|
06/11/2023
|
Gopi S
|
1613011005WL059021
|
Gopi S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022514565
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24061120231387917
|
06/11/2023
|
SUSAMMA CHACKO
|
1613011005WL059021
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514564
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24061120231387918
|
06/11/2023
|
Santha
|
1613011005WL059021
|
Santha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514566
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24061120231387919
|
06/11/2023
|
REENA KUNJUMON
|
1613011005WL059021
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022514568
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24061120231387920
|
06/11/2023
|
Priji Abraham
|
1613011005WL059021
|
Priji Abraham
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022514561
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24061120231387921
|
06/11/2023
|
Omana Sabu
|
1613011005WL059021
|
Omana Sabu
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514562
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24061120231387901
|
06/11/2023
|
JESSY MOL
|
1613011005WL059021
|
JESSY MOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514576
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24061120231387904
|
06/11/2023
|
SOOSAMMA JOY
|
1613011005WL059021
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514575
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/419
(Ummannoor)
|
1613011005NRG24061120231387911
|
06/11/2023
|
Sunil S
|
1613011005WL059021
|
Sunil S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022514577
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|