|
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-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24290220242157712
|
29/02/2024
|
Omana
|
1613011005WL096869
|
Omana
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844143
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24290220242157713
|
29/02/2024
|
MERY M
|
1613011005WL096869
|
MERY M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104844149
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24290220242157715
|
29/02/2024
|
JAYACHANDRAN PILLAI K
|
1613011005WL096869
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844151
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24290220242157719
|
29/02/2024
|
SALY BIJU
|
1613011005WL096869
|
SALY BIJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844145
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24290220242157721
|
29/02/2024
|
Sathyabhama. T
|
1613011005WL096869
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844146
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24290220242157722
|
29/02/2024
|
Babu M
|
1613011005WL096869
|
Babu M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844147
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24290220242157724
|
29/02/2024
|
BINCY MOLE
|
1613011005WL096869
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104844148
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24290220242157726
|
29/02/2024
|
Shyji Babu
|
1613011005WL096869
|
Shyji Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104844144
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24290220242157727
|
29/02/2024
|
Babykutty
|
1613011005WL096869
|
Babykutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844152
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24290220242157728
|
29/02/2024
|
KunjammaRaju
|
1613011005WL096869
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844140
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24290220242157729
|
29/02/2024
|
Usha
|
1613011005WL096869
|
Usha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844141
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24290220242157732
|
29/02/2024
|
JOHN. T
|
1613011005WL096869
|
JOHN. T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844150
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24290220242157733
|
29/02/2024
|
Sudha
|
1613011005WL096869
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104844142
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24290220242157723
|
29/02/2024
|
SUJATHA S
|
1613011005WL096869
|
SUJATHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104844153
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24290220242157717
|
29/02/2024
|
SEENATH
|
1613011005WL096869
|
SEENATH
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844154
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24290220242157711
|
29/02/2024
|
Remani K
|
1613011005WL096869
|
Remani K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844157
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24290220242157714
|
29/02/2024
|
SINDHU
|
1613011005WL096869
|
SINDHU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844160
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/202
(Ummannoor)
|
1613011005NRG24290220242157716
|
29/02/2024
|
LUKOSE MONACHAN
|
1613011005WL096869
|
LUKOSE MONACHAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844158
|
|
MR MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24290220242157718
|
29/02/2024
|
BABY T
|
1613011005WL096869
|
BABY T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104844156
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24290220242157731
|
29/02/2024
|
Leelamma
|
1613011005WL096869
|
Leelamma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844159
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24290220242157720
|
29/02/2024
|
Bindhu J
|
1613011005WL096869
|
Bindhu J
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104844155
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24290220242157725
|
29/02/2024
|
Sreedharan Pillai C
|
1613011005WL096869
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104844138
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24290220242157730
|
29/02/2024
|
Sasi
|
1613011005WL096869
|
Sasi
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104844139
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|