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)
|
1613011005NRG24260920231057407
|
26/09/2023
|
Aishabeevi
|
1613011005WL043858
|
Aishabeevi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7275857762
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-010/13 (Ummannoor)
|
1613011005NRG24260920231057408
|
26/09/2023
|
Prasanna. S
|
1613011005WL043858
|
Prasanna. S
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7275857761
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Vettikkavala
|
KL-13-011-005-010/175 (Ummannoor)
|
1613011005NRG24260920231057409
|
26/09/2023
|
Khadeeja Beevi
|
1613011005WL043858
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7275857770
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-010/24 (Ummannoor)
|
1613011005NRG24260920231057410
|
26/09/2023
|
MINI MOL
|
1613011005WL043858
|
MINI MOL
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7275857768
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
5
|
Vettikkavala
|
KL-13-011-005-010/262 (Ummannoor)
|
1613011005NRG24260920231057411
|
26/09/2023
|
Geetha S
|
1613011005WL043858
|
Geetha S
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7275857771
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-010/318 (Ummannoor)
|
1613011005NRG24260920231057413
|
26/09/2023
|
RAMANI P
|
1613011005WL043858
|
RAMANI P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857769
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-005-010/319 (Ummannoor)
|
1613011005NRG24260920231057414
|
26/09/2023
|
Maniyamma
|
1613011005WL043858
|
Maniyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857763
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-005-010/336 (Ummannoor)
|
1613011005NRG24260920231057415
|
26/09/2023
|
SYAMALA
|
1613011005WL043858
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275857766
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-005-010/36 (Ummannoor)
|
1613011005NRG24260920231057416
|
26/09/2023
|
Sarasamma A
|
1613011005WL043858
|
Sarasamma A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857765
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-005-010/37 (Ummannoor)
|
1613011005NRG24260920231057417
|
26/09/2023
|
Rethnamani
|
1613011005WL043858
|
Rethnamani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275857764
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-005-010/403 (Ummannoor)
|
1613011005NRG24260920231057418
|
26/09/2023
|
CHELLAMMA
|
1613011005WL043858
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857773
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-005-010/46 (Ummannoor)
|
1613011005NRG24260920231057420
|
26/09/2023
|
Mary George
|
1613011005WL043858
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275857760
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-005-010/57 (Ummannoor)
|
1613011005NRG24260920231057423
|
26/09/2023
|
Rajamma
|
1613011005WL043858
|
Rajamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857759
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-005-010/69 (Ummannoor)
|
1613011005NRG24260920231057426
|
26/09/2023
|
JANAMMA KURUMPA
|
1613011005WL043858
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857772
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-005-010/89 (Ummannoor)
|
1613011005NRG24260920231057428
|
26/09/2023
|
Naseera Beevi
|
1613011005WL043858
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857767
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27689
|
27689
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-001-004-002/340 (Ummannoor)
|
1613011005NRG24260920231057406
|
26/09/2023
|
Ambli
|
1613011005WL043858
|
Ambli
|
00127
|
FDRL0001731
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7275857774
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/68 (Ummannoor)
|
1613011005NRG24260920231057425
|
26/09/2023
|
Suja Lalu
|
1613011005WL043858
|
Suja Lalu
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275857780
|
|
Mr. SUJA LALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/405 (Ummannoor)
|
1613011005NRG24260920231057419
|
26/09/2023
|
THANKAMANI
|
1613011005WL043858
|
THANKAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275857775
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/306 (Ummannoor)
|
1613011005NRG24260920231057412
|
26/09/2023
|
Sudha
|
1613011005WL043858
|
Sudha
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7275857776
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-010/68 (Ummannoor)
|
1613011005NRG24260920231057424
|
26/09/2023
|
Lalu R
|
1613011005WL043858
|
Lalu R
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275857777
|
|
MR LALU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/469 (Ummannoor)
|
1613011005NRG24260920231057421
|
26/09/2023
|
MANJU
|
1613011005WL043858
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275857779
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-010/483 (Ummannoor)
|
1613011005NRG24260920231057422
|
26/09/2023
|
SUSEELA
|
1613011005WL043858
|
SUSEELA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275857778
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/8 (Ummannoor)
|
1613011005NRG24260920231057427
|
26/09/2023
|
Sujatha C
|
1613011005WL043858
|
Sujatha C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275857758
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|