|
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-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24021120231358165
|
02/11/2023
|
Omana
|
1613011005WL057725
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022890236
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24021120231358166
|
02/11/2023
|
Jessy Achenkunju
|
1613011005WL057725
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022890208
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24021120231358167
|
02/11/2023
|
MERY M
|
1613011005WL057725
|
MERY M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890229
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24021120231358169
|
02/11/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL057725
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022890235
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24021120231358170
|
02/11/2023
|
BEENA VENU
|
1613011005WL057725
|
BEENA VENU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890212
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24021120231358174
|
02/11/2023
|
SALY BIJU
|
1613011005WL057725
|
SALY BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890209
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24021120231358177
|
02/11/2023
|
Ambika C
|
1613011005WL057725
|
Ambika C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890213
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24021120231358178
|
02/11/2023
|
Sathyabhama. T
|
1613011005WL057725
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890210
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24021120231358179
|
02/11/2023
|
Babu M
|
1613011005WL057725
|
Babu M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890211
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24021120231358182
|
02/11/2023
|
BINCY MOLE
|
1613011005WL057725
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022890230
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24021120231358184
|
02/11/2023
|
Shyji Babu
|
1613011005WL057725
|
Shyji Babu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022890232
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24021120231358185
|
02/11/2023
|
Jessy C
|
1613011005WL057725
|
Jessy C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890231
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24021120231358186
|
02/11/2023
|
Babykutty
|
1613011005WL057725
|
Babykutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022890234
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24021120231358189
|
02/11/2023
|
Usha
|
1613011005WL057725
|
Usha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890237
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24021120231358195
|
02/11/2023
|
JOHN. T
|
1613011005WL057725
|
JOHN. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022890228
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24021120231358180
|
02/11/2023
|
INDIRA BHAI
|
1613011005WL057725
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890233
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24021120231358181
|
02/11/2023
|
SUJATHA S
|
1613011005WL057725
|
SUJATHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890227
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/196
(Ummannoor)
|
1613011005NRG24021120231358171
|
02/11/2023
|
SHEEJA
|
1613011005WL057725
|
SHEEJA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022890241
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24021120231358172
|
02/11/2023
|
SEENATH
|
1613011005WL057725
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890214
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/75
(Ummannoor)
|
1613011005NRG24021120231358194
|
02/11/2023
|
BHASKARAN PILLAI
|
1613011005WL057725
|
BHASKARAN PILLAI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022890240
|
|
MR BHASKARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24021120231358161
|
02/11/2023
|
Remani K
|
1613011005WL057725
|
Remani K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890221
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24021120231358162
|
02/11/2023
|
Madhusoodanan Pillai
|
1613011005WL057725
|
Madhusoodanan Pillai
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022890219
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24021120231358163
|
02/11/2023
|
Saraswathi Amma
|
1613011005WL057725
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890216
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24021120231358164
|
02/11/2023
|
Ajitha Kumary O
|
1613011005WL057725
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890218
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24021120231358168
|
02/11/2023
|
SINDHU
|
1613011005WL057725
|
SINDHU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890225
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24021120231358173
|
02/11/2023
|
BABY T
|
1613011005WL057725
|
BABY T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022890239
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24021120231358176
|
02/11/2023
|
SULOCHANA B
|
1613011005WL057725
|
SULOCHANA B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022890217
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/38
(Ummannoor)
|
1613011005NRG24021120231358187
|
02/11/2023
|
Renuka N
|
1613011005WL057725
|
Renuka N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022890220
|
|
Renuka N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24021120231358188
|
02/11/2023
|
THANKAMONY N
|
1613011005WL057725
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890222
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24021120231358191
|
02/11/2023
|
Leelamma
|
1613011005WL057725
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890224
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24021120231358192
|
02/11/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL057725
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890226
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24021120231358193
|
02/11/2023
|
SUDHA ANANTHAN A
|
1613011005WL057725
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022890223
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24021120231358175
|
02/11/2023
|
Bindhu J
|
1613011005WL057725
|
Bindhu J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022890215
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24021120231358183
|
02/11/2023
|
Sreedharan Pillai C
|
1613011005WL057725
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022890238
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24021120231358190
|
02/11/2023
|
Sasi
|
1613011005WL057725
|
Sasi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022890207
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|