|
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-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24040320242181506
|
04/03/2024
|
Leela Mohan
|
1613011005WL098212
|
Leela Mohan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105710729
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24040320242181480
|
04/03/2024
|
KOCHUPENNU
|
1613011005WL098212
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710743
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24040320242181481
|
04/03/2024
|
SASIMANI
|
1613011005WL098212
|
SASIMANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710725
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24040320242181482
|
04/03/2024
|
Mani
|
1613011005WL098212
|
Mani
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710719
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24040320242181483
|
04/03/2024
|
Omana A
|
1613011005WL098212
|
Omana A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710747
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24040320242181484
|
04/03/2024
|
Sreedharan S
|
1613011005WL098212
|
Sreedharan S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710740
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24040320242181485
|
04/03/2024
|
Sumathi R
|
1613011005WL098212
|
Sumathi R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105710738
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24040320242181486
|
04/03/2024
|
Sarasamma
|
1613011005WL098212
|
Sarasamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710722
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24040320242181487
|
04/03/2024
|
VALSALA
|
1613011005WL098212
|
VALSALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710742
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24040320242181488
|
04/03/2024
|
Yesodhara
|
1613011005WL098212
|
Yesodhara
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105710745
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24040320242181489
|
04/03/2024
|
USHA PRASAD
|
1613011005WL098212
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105710739
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24040320242181490
|
04/03/2024
|
LOVELY GEORGE
|
1613011005WL098212
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710723
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24040320242181492
|
04/03/2024
|
SARASWATHY
|
1613011005WL098212
|
SARASWATHY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710716
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24040320242181495
|
04/03/2024
|
SANTHA
|
1613011005WL098212
|
SANTHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105710737
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24040320242181496
|
04/03/2024
|
BINDHU
|
1613011005WL098212
|
BINDHU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105710720
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24040320242181499
|
04/03/2024
|
Jaya
|
1613011005WL098212
|
Jaya
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710746
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24040320242181504
|
04/03/2024
|
Sandhya S S
|
1613011005WL098212
|
Sandhya S S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710726
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24040320242181505
|
04/03/2024
|
Omana
|
1613011005WL098212
|
Omana
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105710721
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24040320242181507
|
04/03/2024
|
Kutty
|
1613011005WL098212
|
Kutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710717
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24040320242181508
|
04/03/2024
|
Omana .C
|
1613011005WL098212
|
Omana .C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710744
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24040320242181509
|
04/03/2024
|
SIVASANKARAN
|
1613011005WL098212
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710724
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24040320242181510
|
04/03/2024
|
Rahelkutty
|
1613011005WL098212
|
Rahelkutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710741
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24040320242181511
|
04/03/2024
|
Keechi
|
1613011005WL098212
|
Keechi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105710718
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24040320242181512
|
04/03/2024
|
Geetha Murali
|
1613011005WL098212
|
Geetha Murali
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710715
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24040320242181498
|
04/03/2024
|
RADHA
|
1613011005WL098212
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710728
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24040320242181503
|
04/03/2024
|
Usha
|
1613011005WL098212
|
Usha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710727
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24040320242181500
|
04/03/2024
|
BINITHA KUMARY
|
1613011005WL098212
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710731
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24040320242181491
|
04/03/2024
|
SOOSAMMA
|
1613011005WL098212
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710734
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG24040320242181493
|
04/03/2024
|
MANI
|
1613011005WL098212
|
MANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710730
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24040320242181494
|
04/03/2024
|
ROHINI S
|
1613011005WL098212
|
ROHINI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105710732
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24040320242181497
|
04/03/2024
|
SUJATHA K
|
1613011005WL098212
|
SUJATHA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710748
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24040320242181501
|
04/03/2024
|
KRISHNANKUTTY N
|
1613011005WL098212
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710733
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24040320242181502
|
04/03/2024
|
MANI S
|
1613011005WL098212
|
MANI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105710735
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24040320242181513
|
04/03/2024
|
SREELATHA
|
1613011005WL098212
|
SREELATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105710736
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|