|
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-13-011-005-007/12
(Ummannoor)
|
1613011005NRG24200420230058953
|
20/04/2023
|
Lissy Kunjumon
|
1613011005WL002201
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738066
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24200420230058954
|
20/04/2023
|
RANI GEORGE
|
1613011005WL002201
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738076
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/196
(Ummannoor)
|
1613011005NRG24200420230058955
|
20/04/2023
|
Andrews Koshy
|
1613011005WL002201
|
Andrews Koshy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738063
|
|
ANDREWS KOSHY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24200420230058957
|
20/04/2023
|
PODIYAMMA
|
1613011005WL002201
|
PODIYAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738058
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24200420230058958
|
20/04/2023
|
SUNITHA N
|
1613011005WL002201
|
SUNITHA N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738070
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24200420230058959
|
20/04/2023
|
BHAVANI
|
1613011005WL002201
|
BHAVANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738074
|
|
Mrs. BHAVANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24200420230058961
|
20/04/2023
|
D Thankamma
|
1613011005WL002201
|
D Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738056
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24200420230058962
|
20/04/2023
|
S Annamma
|
1613011005WL002201
|
S Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738060
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24200420230058963
|
20/04/2023
|
LEELAMA R
|
1613011005WL002201
|
LEELAMA R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738057
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24200420230058966
|
20/04/2023
|
Kunjumol
|
1613011005WL002201
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738075
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24200420230058967
|
20/04/2023
|
THANKAMMA
|
1613011005WL002201
|
THANKAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738072
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24200420230058968
|
20/04/2023
|
Jacob Samuel
|
1613011005WL002201
|
Jacob Samuel
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738068
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24200420230058969
|
20/04/2023
|
AMMINI PAPPACHAN
|
1613011005WL002201
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738059
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24200420230058970
|
20/04/2023
|
SarammaJohn
|
1613011005WL002201
|
SarammaJohn
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738064
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24200420230058971
|
20/04/2023
|
SUSAMMA CHACKO
|
1613011005WL002201
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738065
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24200420230058972
|
20/04/2023
|
Santha
|
1613011005WL002201
|
Santha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738069
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24200420230058973
|
20/04/2023
|
REENA KUNJUMON
|
1613011005WL002201
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738067
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24200420230058974
|
20/04/2023
|
Priji Abraham
|
1613011005WL002201
|
Priji Abraham
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738061
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24200420230058975
|
20/04/2023
|
Omana Sabu
|
1613011005WL002201
|
Omana Sabu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738062
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24200420230058956
|
20/04/2023
|
JESSY MOL
|
1613011005WL002201
|
JESSY MOL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738073
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24200420230058960
|
20/04/2023
|
SOOSAMMA JOY
|
1613011005WL002201
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738071
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/38
(Ummannoor)
|
1613011005NRG24200420230058965
|
20/04/2023
|
Rajeena S
|
1613011005WL002201
|
Rajeena S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738077
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|