|
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)
|
1613011005NRG24260620230443133
|
26/06/2023
|
Lissy Kunjumon
|
1613011005WL018469
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986138626
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24260620230443134
|
26/06/2023
|
RANI GEORGE
|
1613011005WL018469
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138633
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24260620230443136
|
26/06/2023
|
PODIYAMMA
|
1613011005WL018469
|
PODIYAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138614
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24260620230443137
|
26/06/2023
|
SUNITHA N
|
1613011005WL018469
|
SUNITHA N
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986138634
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24260620230443139
|
26/06/2023
|
BHAVANI
|
1613011005WL018469
|
BHAVANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138631
|
|
Mrs. BHAVANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24260620230443138
|
26/06/2023
|
GOPALAN E
|
1613011005WL018469
|
GOPALAN E
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138620
|
|
GOPALAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24260620230443141
|
26/06/2023
|
D Thankamma
|
1613011005WL018469
|
D Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138612
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24260620230443142
|
26/06/2023
|
S Annamma
|
1613011005WL018469
|
S Annamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138617
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24260620230443143
|
26/06/2023
|
LEELAMA R
|
1613011005WL018469
|
LEELAMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138613
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24260620230443144
|
26/06/2023
|
SUJA BIJU
|
1613011005WL018469
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138636
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/38
(Ummannoor)
|
1613011005NRG24260620230443145
|
26/06/2023
|
L Gowrikutty
|
1613011005WL018469
|
L Gowrikutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986138615
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24260620230443146
|
26/06/2023
|
Kunjumol
|
1613011005WL018469
|
Kunjumol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138632
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/40
(Ummannoor)
|
1613011005NRG24260620230443147
|
26/06/2023
|
Kunjupennu
|
1613011005WL018469
|
Kunjupennu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986138628
|
|
KUNJUPENNU C
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/41
(Ummannoor)
|
1613011005NRG24260620230443148
|
26/06/2023
|
Susheela Ravi
|
1613011005WL018469
|
Susheela Ravi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986138621
|
|
SUSEELA RAVI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24260620230443149
|
26/06/2023
|
Valsala V
|
1613011005WL018469
|
Valsala V
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138635
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24260620230443150
|
26/06/2023
|
THANKAMMA
|
1613011005WL018469
|
THANKAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986138629
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24260620230443151
|
26/06/2023
|
Jacob Samuel
|
1613011005WL018469
|
Jacob Samuel
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986138630
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24260620230443152
|
26/06/2023
|
AMMINI PAPPACHAN
|
1613011005WL018469
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138616
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24260620230443153
|
26/06/2023
|
SarammaJohn
|
1613011005WL018469
|
SarammaJohn
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138622
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG24260620230443154
|
26/06/2023
|
Gopi S
|
1613011005WL018469
|
Gopi S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986138624
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24260620230443155
|
26/06/2023
|
SUSAMMA CHACKO
|
1613011005WL018469
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986138623
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24260620230443156
|
26/06/2023
|
Santha
|
1613011005WL018469
|
Santha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138625
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24260620230443157
|
26/06/2023
|
REENA KUNJUMON
|
1613011005WL018469
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138627
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24260620230443158
|
26/06/2023
|
Priji Abraham
|
1613011005WL018469
|
Priji Abraham
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138618
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24260620230443159
|
26/06/2023
|
Omana Sabu
|
1613011005WL018469
|
Omana Sabu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986138619
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24260620230443135
|
26/06/2023
|
JESSY MOL
|
1613011005WL018469
|
JESSY MOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138638
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24260620230443140
|
26/06/2023
|
SOOSAMMA JOY
|
1613011005WL018469
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986138637
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|