|
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-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24240520230222685
|
24/05/2023
|
Suseela K
|
1613011005WL009314
|
Suseela K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702446
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24240520230222686
|
24/05/2023
|
Jagadamma. S
|
1613011005WL009314
|
Jagadamma. S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901702435
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24240520230222687
|
24/05/2023
|
Mallika S
|
1613011005WL009314
|
Mallika S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702439
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24240520230222688
|
24/05/2023
|
Ambily P
|
1613011005WL009314
|
Ambily P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702441
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/123
(Ummannoor)
|
1613011005NRG24240520230222689
|
24/05/2023
|
Aishabeevi
|
1613011005WL009314
|
Aishabeevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702436
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG24240520230222690
|
24/05/2023
|
Prasanna. S
|
1613011005WL009314
|
Prasanna. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702471
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24240520230222691
|
24/05/2023
|
UshaKumari
|
1613011005WL009314
|
UshaKumari
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702442
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24240520230222692
|
24/05/2023
|
Khadeeja Beevi
|
1613011005WL009314
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702463
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24240520230222694
|
24/05/2023
|
Rathnammal C
|
1613011005WL009314
|
Rathnammal C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702437
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/212
(Ummannoor)
|
1613011005NRG24240520230222695
|
24/05/2023
|
BHAVANI
|
1613011005WL009314
|
BHAVANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702459
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24240520230222696
|
24/05/2023
|
MINI MOL
|
1613011005WL009314
|
MINI MOL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702465
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24240520230222697
|
24/05/2023
|
Syamala
|
1613011005WL009314
|
Syamala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901702447
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24240520230222698
|
24/05/2023
|
Geetha S
|
1613011005WL009314
|
Geetha S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702462
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24240520230222700
|
24/05/2023
|
RAMANI P
|
1613011005WL009314
|
RAMANI P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702464
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24240520230222701
|
24/05/2023
|
Maniyamma
|
1613011005WL009314
|
Maniyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702438
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/324
(Ummannoor)
|
1613011005NRG24240520230222702
|
24/05/2023
|
SINDHU
|
1613011005WL009314
|
SINDHU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901702448
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24240520230222703
|
24/05/2023
|
SYAMALA
|
1613011005WL009314
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702468
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24240520230222704
|
24/05/2023
|
Sarasamma A
|
1613011005WL009314
|
Sarasamma A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702445
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/37
(Ummannoor)
|
1613011005NRG24240520230222705
|
24/05/2023
|
Rethnamani
|
1613011005WL009314
|
Rethnamani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702443
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24240520230222706
|
24/05/2023
|
Indhira Devi
|
1613011005WL009314
|
Indhira Devi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702466
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24240520230222707
|
24/05/2023
|
Thulasee Bhai
|
1613011005WL009314
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702469
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24240520230222708
|
24/05/2023
|
CHELLAMMA
|
1613011005WL009314
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702449
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24240520230222710
|
24/05/2023
|
Ambika R
|
1613011005WL009314
|
Ambika R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702440
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24240520230222711
|
24/05/2023
|
Mary George
|
1613011005WL009314
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702472
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24240520230222715
|
24/05/2023
|
Molly Rajan
|
1613011005WL009314
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702470
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24240520230222718
|
24/05/2023
|
Rajamma
|
1613011005WL009314
|
Rajamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702473
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24240520230222721
|
24/05/2023
|
JANAMMA KURUMPA
|
1613011005WL009314
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702460
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24240520230222723
|
24/05/2023
|
Ramani
|
1613011005WL009314
|
Ramani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702444
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24240520230222724
|
24/05/2023
|
Naseera Beevi
|
1613011005WL009314
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702467
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/91
(Ummannoor)
|
1613011005NRG24240520230222725
|
24/05/2023
|
RAJANI
|
1613011005WL009314
|
RAJANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702461
|
|
RAJANI I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24240520230222709
|
24/05/2023
|
THANKAMANI
|
1613011005WL009314
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702450
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24240520230222713
|
24/05/2023
|
AMMINI
|
1613011005WL009314
|
AMMINI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702458
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24240520230222699
|
24/05/2023
|
Sudha
|
1613011005WL009314
|
Sudha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702451
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/68
(Ummannoor)
|
1613011005NRG24240520230222719
|
24/05/2023
|
Lalu R
|
1613011005WL009314
|
Lalu R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901702452
|
|
MR LALU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24240520230222693
|
24/05/2023
|
Laify
|
1613011005WL009314
|
Laify
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702453
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24240520230222712
|
24/05/2023
|
MANJU
|
1613011005WL009314
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702455
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24240520230222714
|
24/05/2023
|
SUSEELA
|
1613011005WL009314
|
SUSEELA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702454
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24240520230222716
|
24/05/2023
|
Ambika Podiyan
|
1613011005WL009314
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702457
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24240520230222722
|
24/05/2023
|
Sujatha C
|
1613011005WL009314
|
Sujatha C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901702434
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-010/528
(Ummannoor)
|
1613011005NRG24240520230222717
|
24/05/2023
|
Shajiba S
|
1613011005WL009314
|
Shajiba S
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901702456
|
|
SHAJIBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|