|
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-13-011-005-010/451
(Ummannoor)
|
1613011005NRG24240120241929012
|
24/01/2024
|
LEENA S S
|
1613011005WL084609
|
LEENA S S
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637118
|
|
MRS LEENA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/123
(Ummannoor)
|
1613011005NRG24240120241928999
|
24/01/2024
|
Aishabeevi
|
1613011005WL084609
|
Aishabeevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139637138
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG24240120241929000
|
24/01/2024
|
Prasanna. S
|
1613011005WL084609
|
Prasanna. S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637139
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24240120241929001
|
24/01/2024
|
Khadeeja Beevi
|
1613011005WL084609
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637131
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24240120241929002
|
24/01/2024
|
MINI MOL
|
1613011005WL084609
|
MINI MOL
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637133
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24240120241929003
|
24/01/2024
|
Geetha S
|
1613011005WL084609
|
Geetha S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637130
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24240120241929005
|
24/01/2024
|
RAMANI P
|
1613011005WL084609
|
RAMANI P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139637132
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24240120241929006
|
24/01/2024
|
Maniyamma
|
1613011005WL084609
|
Maniyamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139637137
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/324
(Ummannoor)
|
1613011005NRG24240120241929007
|
24/01/2024
|
SINDHU
|
1613011005WL084609
|
SINDHU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637127
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24240120241929008
|
24/01/2024
|
SYAMALA
|
1613011005WL084609
|
SYAMALA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637128
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24240120241929009
|
24/01/2024
|
Sarasamma A
|
1613011005WL084609
|
Sarasamma A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637135
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24240120241929010
|
24/01/2024
|
CHELLAMMA
|
1613011005WL084609
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637126
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24240120241929013
|
24/01/2024
|
Mary George
|
1613011005WL084609
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139637136
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24240120241929017
|
24/01/2024
|
Rajamma
|
1613011005WL084609
|
Rajamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637140
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24240120241929018
|
24/01/2024
|
JANAMMA KURUMPA
|
1613011005WL084609
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637129
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24240120241929020
|
24/01/2024
|
Naseera Beevi
|
1613011005WL084609
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637134
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG24240120241928998
|
24/01/2024
|
Ambli
|
1613011005WL084609
|
Ambli
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637121
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24240120241929011
|
24/01/2024
|
THANKAMANI
|
1613011005WL084609
|
THANKAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637124
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24240120241929015
|
24/01/2024
|
AMMINI
|
1613011005WL084609
|
AMMINI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637125
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24240120241929004
|
24/01/2024
|
Sudha
|
1613011005WL084609
|
Sudha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637120
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24240120241929014
|
24/01/2024
|
MANJU
|
1613011005WL084609
|
MANJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637119
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24240120241929016
|
24/01/2024
|
Ambika Podiyan
|
1613011005WL084609
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139637123
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24240120241929019
|
24/01/2024
|
Sujatha C
|
1613011005WL084609
|
Sujatha C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139637122
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|