|
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-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24020520230102085
|
02/05/2023
|
Chandra Mohanan
|
1613011005WL004010
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681807
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24020520230102086
|
02/05/2023
|
Vinodini P
|
1613011005WL004010
|
Vinodini P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681820
|
|
Vinodini P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24020520230102090
|
02/05/2023
|
Omana
|
1613011005WL004010
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681814
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24020520230102091
|
02/05/2023
|
Jessy Achenkunju
|
1613011005WL004010
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681810
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/16
(Ummannoor)
|
1613011005NRG24020520230102092
|
02/05/2023
|
Mariamma Babu
|
1613011005WL004010
|
Mariamma Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681812
|
|
MARIYAMMA BABU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24020520230102096
|
02/05/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL004010
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681824
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/19
(Ummannoor)
|
1613011005NRG24020520230102097
|
02/05/2023
|
Usha Kumary
|
1613011005WL004010
|
Usha Kumary
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681806
|
|
USHA KUMARY G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24020520230102098
|
02/05/2023
|
BEENA VENU
|
1613011005WL004010
|
BEENA VENU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681821
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/23
(Ummannoor)
|
1613011005NRG24020520230102100
|
02/05/2023
|
Rosamma Abraham
|
1613011005WL004010
|
Rosamma Abraham
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681809
|
|
Mrs. ROSAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24020520230102102
|
02/05/2023
|
SALY BIJU
|
1613011005WL004010
|
SALY BIJU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681817
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24020520230102105
|
02/05/2023
|
SASIDHARAN PILLAI
|
1613011005WL004010
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681825
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/267
(Ummannoor)
|
1613011005NRG24020520230102106
|
02/05/2023
|
Jency Joy
|
1613011005WL004010
|
Jency Joy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681816
|
|
JENCY ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24020520230102107
|
02/05/2023
|
Ambika C
|
1613011005WL004010
|
Ambika C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681823
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24020520230102108
|
02/05/2023
|
Sathyabhama. T
|
1613011005WL004010
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681819
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24020520230102112
|
02/05/2023
|
BINCY MOLE
|
1613011005WL004010
|
BINCY MOLE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681822
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24020520230102114
|
02/05/2023
|
Shyji Babu
|
1613011005WL004010
|
Shyji Babu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681815
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24020520230102115
|
02/05/2023
|
Jessy C
|
1613011005WL004010
|
Jessy C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681818
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24020520230102116
|
02/05/2023
|
Babykutty
|
1613011005WL004010
|
Babykutty
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681826
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24020520230102118
|
02/05/2023
|
KunjammaRaju
|
1613011005WL004010
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681808
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24020520230102120
|
02/05/2023
|
Usha
|
1613011005WL004010
|
Usha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681811
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24020520230102126
|
02/05/2023
|
Sudha
|
1613011005WL004010
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681813
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24020520230102084
|
02/05/2023
|
BIJI
|
1613011005WL004010
|
BIJI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681831
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24020520230102110
|
02/05/2023
|
INDIRA BHAI
|
1613011005WL004010
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681827
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24020520230102111
|
02/05/2023
|
SUJATHA S
|
1613011005WL004010
|
SUJATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681828
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/196
(Ummannoor)
|
1613011005NRG24020520230102099
|
02/05/2023
|
SHEEJA
|
1613011005WL004010
|
SHEEJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681829
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24020520230102101
|
02/05/2023
|
SEENATH
|
1613011005WL004010
|
SEENATH
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681830
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24020520230102083
|
02/05/2023
|
Remani K
|
1613011005WL004010
|
Remani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681839
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24020520230102088
|
02/05/2023
|
KRISHNANKUTTY V
|
1613011005WL004010
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681843
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24020520230102087
|
02/05/2023
|
Saraswathi Amma
|
1613011005WL004010
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681834
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24020520230102089
|
02/05/2023
|
Ajitha Kumary O
|
1613011005WL004010
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681837
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24020520230102093
|
02/05/2023
|
SINDHU
|
1613011005WL004010
|
SINDHU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681846
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/173
(Ummannoor)
|
1613011005NRG24020520230102094
|
02/05/2023
|
PRATHIBHA V
|
1613011005WL004010
|
PRATHIBHA V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681844
|
|
MRS PRATHIBHA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/184
(Ummannoor)
|
1613011005NRG24020520230102095
|
02/05/2023
|
Sandhya Kumari A
|
1613011005WL004010
|
Sandhya Kumari A
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681836
|
|
Sandhya Kumari A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24020520230102104
|
02/05/2023
|
SULOCHANA B
|
1613011005WL004010
|
SULOCHANA B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681835
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/38
(Ummannoor)
|
1613011005NRG24020520230102117
|
02/05/2023
|
Renuka N
|
1613011005WL004010
|
Renuka N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681838
|
|
Renuka N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24020520230102119
|
02/05/2023
|
THANKAMONY N
|
1613011005WL004010
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681840
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24020520230102122
|
02/05/2023
|
Leelamma
|
1613011005WL004010
|
Leelamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681842
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24020520230102123
|
02/05/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL004010
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681845
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24020520230102124
|
02/05/2023
|
SUDHA ANANTHAN A
|
1613011005WL004010
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681841
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/300
(Ummannoor)
|
1613011005NRG24020520230102125
|
02/05/2023
|
Jayakumary S
|
1613011005WL004010
|
Jayakumary S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681832
|
|
JAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24020520230102103
|
02/05/2023
|
Bindhu J
|
1613011005WL004010
|
Bindhu J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681833
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24020520230102113
|
02/05/2023
|
Sreedharan Pillai C
|
1613011005WL004010
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681804
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24020520230102121
|
02/05/2023
|
Sasi
|
1613011005WL004010
|
Sasi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681805
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|