|
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-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24251020231302575
|
25/10/2023
|
Leela Mohan
|
1613011005WL054832
|
Leela Mohan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789187
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24251020231302538
|
25/10/2023
|
Maniyamma
|
1613011005WL054832
|
Maniyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789147
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24251020231302539
|
25/10/2023
|
KOCHUPENNU
|
1613011005WL054832
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789148
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24251020231302540
|
25/10/2023
|
SASIMANI
|
1613011005WL054832
|
SASIMANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789169
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG24251020231302541
|
25/10/2023
|
Annamma
|
1613011005WL054832
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789143
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24251020231302542
|
25/10/2023
|
Mani
|
1613011005WL054832
|
Mani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789163
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24251020231302543
|
25/10/2023
|
Omana A
|
1613011005WL054832
|
Omana A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789139
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24251020231302544
|
25/10/2023
|
Sreedharan S
|
1613011005WL054832
|
Sreedharan S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789167
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24251020231302545
|
25/10/2023
|
Sumathi R
|
1613011005WL054832
|
Sumathi R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789173
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24251020231302546
|
25/10/2023
|
Sarasamma
|
1613011005WL054832
|
Sarasamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789160
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24251020231302547
|
25/10/2023
|
VALSALA
|
1613011005WL054832
|
VALSALA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789149
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24251020231302548
|
25/10/2023
|
Yesodhara
|
1613011005WL054832
|
Yesodhara
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789146
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24251020231302549
|
25/10/2023
|
USHA PRASAD
|
1613011005WL054832
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789172
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/227
(Ummannoor)
|
1613011005NRG24251020231302550
|
25/10/2023
|
Radhamany K
|
1613011005WL054832
|
Radhamany K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789178
|
|
RADHAMANY K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24251020231302551
|
25/10/2023
|
Chandramathy
|
1613011005WL054832
|
Chandramathy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789151
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24251020231302552
|
25/10/2023
|
LOVELY GEORGE
|
1613011005WL054832
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789168
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24251020231302553
|
25/10/2023
|
LATHA BIJU
|
1613011005WL054832
|
LATHA BIJU
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789161
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24251020231302555
|
25/10/2023
|
SARASWATHY
|
1613011005WL054832
|
SARASWATHY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789156
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24251020231302557
|
25/10/2023
|
SANTHA
|
1613011005WL054832
|
SANTHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789170
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/280
(Ummannoor)
|
1613011005NRG24251020231302558
|
25/10/2023
|
ROY G
|
1613011005WL054832
|
ROY G
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789144
|
|
MR ANBIN ROY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24251020231302559
|
25/10/2023
|
BINDHU
|
1613011005WL054832
|
BINDHU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789171
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24251020231302560
|
25/10/2023
|
RAGINI
|
1613011005WL054832
|
RAGINI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789155
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24251020231302563
|
25/10/2023
|
Sukumary
|
1613011005WL054832
|
Sukumary
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789145
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24251020231302565
|
25/10/2023
|
Jaya
|
1613011005WL054832
|
Jaya
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789150
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24251020231302566
|
25/10/2023
|
REMA M
|
1613011005WL054832
|
REMA M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789174
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG24251020231302567
|
25/10/2023
|
SHAKUNTHALA
|
1613011005WL054832
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789176
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/346
(Ummannoor)
|
1613011005NRG24251020231302572
|
25/10/2023
|
Mercy Daniel
|
1613011005WL054832
|
Mercy Daniel
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789140
|
|
MERCYMOL LUKOSE DANIEL
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24251020231302574
|
25/10/2023
|
Omana
|
1613011005WL054832
|
Omana
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789179
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24251020231302577
|
25/10/2023
|
BHASKARAN
|
1613011005WL054832
|
BHASKARAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789175
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24251020231302576
|
25/10/2023
|
Thankamma
|
1613011005WL054832
|
Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789164
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/420
(Ummannoor)
|
1613011005NRG24251020231302579
|
25/10/2023
|
Alby S Ani
|
1613011005WL054832
|
Alby S Ani
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789192
|
|
ALBY S ANI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24251020231302580
|
25/10/2023
|
Kutty
|
1613011005WL054832
|
Kutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789153
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24251020231302581
|
25/10/2023
|
Omana .C
|
1613011005WL054832
|
Omana .C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789154
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24251020231302582
|
25/10/2023
|
SIVASANKARAN
|
1613011005WL054832
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789166
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG24251020231302583
|
25/10/2023
|
Podichi
|
1613011005WL054832
|
Podichi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789162
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24251020231302584
|
25/10/2023
|
Rahelkutty
|
1613011005WL054832
|
Rahelkutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789157
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24251020231302585
|
25/10/2023
|
Keechi
|
1613011005WL054832
|
Keechi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789165
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24251020231302586
|
25/10/2023
|
SarojiniVikraman
|
1613011005WL054832
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020789158
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/73
(Ummannoor)
|
1613011005NRG24251020231302587
|
25/10/2023
|
S. Lekha
|
1613011005WL054832
|
S. Lekha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789141
|
|
LEKHA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG24251020231302588
|
25/10/2023
|
Kunjumol Achankunju
|
1613011005WL054832
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789142
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24251020231302589
|
25/10/2023
|
Padmavathy. P
|
1613011005WL054832
|
Padmavathy. P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789159
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24251020231302590
|
25/10/2023
|
Geetha Murali
|
1613011005WL054832
|
Geetha Murali
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789152
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24251020231302564
|
25/10/2023
|
RADHA
|
1613011005WL054832
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789189
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24251020231302573
|
25/10/2023
|
Usha
|
1613011005WL054832
|
Usha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789177
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/411
(Ummannoor)
|
1613011005NRG24251020231302578
|
25/10/2023
|
Krishnankutty S
|
1613011005WL054832
|
Krishnankutty S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020789180
|
|
KRISHNANKUTTY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24251020231302554
|
25/10/2023
|
SOOSAMMA
|
1613011005WL054832
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789181
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24251020231302556
|
25/10/2023
|
ROHINI S
|
1613011005WL054832
|
ROHINI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789183
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24251020231302561
|
25/10/2023
|
SUJATHA K
|
1613011005WL054832
|
SUJATHA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789184
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24251020231302568
|
25/10/2023
|
ANANDAVALLI
|
1613011005WL054832
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789185
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-007/318
(Ummannoor)
|
1613011005NRG24251020231302569
|
25/10/2023
|
Ambili S
|
1613011005WL054832
|
Ambili S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789188
|
|
AMBILI S
|
BANK OF BARODA(606985)
|
|
51
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24251020231302570
|
25/10/2023
|
KRISHNANKUTTY N
|
1613011005WL054832
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789190
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24251020231302571
|
25/10/2023
|
MANI S
|
1613011005WL054832
|
MANI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789186
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24251020231302591
|
25/10/2023
|
SREELATHA
|
1613011005WL054832
|
SREELATHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789182
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-005-007/297
(Ummannoor)
|
1613011005NRG24251020231302562
|
25/10/2023
|
Sandhya S
|
1613011005WL054832
|
Sandhya S
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789191
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|