|
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-13-011-005-008/107
(Ummannoor)
|
1613011005NRG24280220242149747
|
28/02/2024
|
Annamma
|
1613011005WL096415
|
Annamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102776524
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24280220242149748
|
28/02/2024
|
Omana
|
1613011005WL096415
|
Omana
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776528
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24280220242149752
|
28/02/2024
|
RAGHAVAN
|
1613011005WL096415
|
RAGHAVAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102776530
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24280220242149754
|
28/02/2024
|
Smitha Balan
|
1613011005WL096415
|
Smitha Balan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102776529
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24280220242149756
|
28/02/2024
|
Appukkuttan
|
1613011005WL096415
|
Appukkuttan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102776527
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24280220242149755
|
28/02/2024
|
MALLIKA APPUKUTTAN
|
1613011005WL096415
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102776523
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24280220242149760
|
28/02/2024
|
JANAMMA K
|
1613011005WL096415
|
JANAMMA K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102776522
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24280220242149761
|
28/02/2024
|
SAMUEL MATHAI
|
1613011005WL096415
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102776525
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24280220242149764
|
28/02/2024
|
Nandini K
|
1613011005WL096415
|
Nandini K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102776533
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/401
(Ummannoor)
|
1613011005NRG24280220242149765
|
28/02/2024
|
Chandran K
|
1613011005WL096415
|
Chandran K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102776532
|
|
CHANDRAN K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24280220242149766
|
28/02/2024
|
Lalithambika
|
1613011005WL096415
|
Lalithambika
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776526
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24280220242149770
|
28/02/2024
|
JAYAN
|
1613011005WL096415
|
JAYAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102776531
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24280220242149769
|
28/02/2024
|
BEENA MOL
|
1613011005WL096415
|
BEENA MOL
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776539
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24280220242149749
|
28/02/2024
|
Rajan S
|
1613011005WL096415
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102776534
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24280220242149750
|
28/02/2024
|
RAMESHAN M
|
1613011005WL096415
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102776538
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24280220242149757
|
28/02/2024
|
SALI RAJU
|
1613011005WL096415
|
SALI RAJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776537
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24280220242149758
|
28/02/2024
|
CHINNAMMA
|
1613011005WL096415
|
CHINNAMMA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776541
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24280220242149759
|
28/02/2024
|
LATHA
|
1613011005WL096415
|
LATHA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776540
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24280220242149762
|
28/02/2024
|
JAYAKUMARI K
|
1613011005WL096415
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776544
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24280220242149763
|
28/02/2024
|
PODIMOLE D
|
1613011005WL096415
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102776543
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24280220242149767
|
28/02/2024
|
RAJAPPAN.K
|
1613011005WL096415
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102776535
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24280220242149768
|
28/02/2024
|
RADHA E
|
1613011005WL096415
|
RADHA E
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102776536
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24280220242149753
|
28/02/2024
|
SMITHA BABU
|
1613011005WL096415
|
SMITHA BABU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102776521
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24280220242149771
|
28/02/2024
|
Thankamani
|
1613011005WL096415
|
Thankamani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102776520
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24280220242149751
|
28/02/2024
|
Viswanathan
|
1613011005WL096415
|
Viswanathan
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102776542
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|