|
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)
|
1613011005NRG24310120241966491
|
31/01/2024
|
Annamma
|
1613011005WL086483
|
Annamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154429846
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24310120241966492
|
31/01/2024
|
Omana
|
1613011005WL086483
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429853
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24310120241966496
|
31/01/2024
|
RAGHAVAN
|
1613011005WL086483
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429855
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24310120241966499
|
31/01/2024
|
Smitha Balan
|
1613011005WL086483
|
Smitha Balan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429854
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24310120241966501
|
31/01/2024
|
Appukkuttan
|
1613011005WL086483
|
Appukkuttan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429848
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24310120241966500
|
31/01/2024
|
MALLIKA APPUKUTTAN
|
1613011005WL086483
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429845
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24310120241966506
|
31/01/2024
|
JANAMMA K
|
1613011005WL086483
|
JANAMMA K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429844
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/30
(Ummannoor)
|
1613011005NRG24310120241966507
|
31/01/2024
|
Pankajakshi
|
1613011005WL086483
|
Pankajakshi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429850
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24310120241966508
|
31/01/2024
|
SAMUEL MATHAI
|
1613011005WL086483
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429841
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24310120241966511
|
31/01/2024
|
Ravi S
|
1613011005WL086483
|
Ravi S
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429859
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24310120241966512
|
31/01/2024
|
Nandini K
|
1613011005WL086483
|
Nandini K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429860
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24310120241966514
|
31/01/2024
|
Rabekka
|
1613011005WL086483
|
Rabekka
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429852
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24310120241966513
|
31/01/2024
|
Thomas
|
1613011005WL086483
|
Thomas
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429851
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/400
(Ummannoor)
|
1613011005NRG24310120241966515
|
31/01/2024
|
Rajesh K K
|
1613011005WL086483
|
Rajesh K K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429858
|
|
RAJESH K K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/401
(Ummannoor)
|
1613011005NRG24310120241966516
|
31/01/2024
|
Chandran K
|
1613011005WL086483
|
Chandran K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429857
|
|
CHANDRAN K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24310120241966517
|
31/01/2024
|
Lalithambika
|
1613011005WL086483
|
Lalithambika
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429847
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24310120241966518
|
31/01/2024
|
KAUSALYA
|
1613011005WL086483
|
KAUSALYA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429849
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24310120241966522
|
31/01/2024
|
JAYAN
|
1613011005WL086483
|
JAYAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429856
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24310120241966521
|
31/01/2024
|
BEENA MOL
|
1613011005WL086483
|
BEENA MOL
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429863
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24310120241966493
|
31/01/2024
|
Rajan S
|
1613011005WL086483
|
Rajan S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429865
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24310120241966494
|
31/01/2024
|
RAMESHAN M
|
1613011005WL086483
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429868
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/198
(Ummannoor)
|
1613011005NRG24310120241966498
|
31/01/2024
|
Sunny John
|
1613011005WL086483
|
Sunny John
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429864
|
|
MR SUNNY JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24310120241966502
|
31/01/2024
|
SALI RAJU
|
1613011005WL086483
|
SALI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429866
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24310120241966503
|
31/01/2024
|
CHINNAMMA
|
1613011005WL086483
|
CHINNAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429861
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24310120241966504
|
31/01/2024
|
LATHA
|
1613011005WL086483
|
LATHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429869
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24310120241966505
|
31/01/2024
|
RAJAMMA G
|
1613011005WL086483
|
RAJAMMA G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154429872
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24310120241966509
|
31/01/2024
|
JAYAKUMARI K
|
1613011005WL086483
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429871
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24310120241966510
|
31/01/2024
|
PODIMOLE D
|
1613011005WL086483
|
PODIMOLE D
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154429873
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24310120241966519
|
31/01/2024
|
RAJAPPAN.K
|
1613011005WL086483
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429867
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24310120241966520
|
31/01/2024
|
RADHA E
|
1613011005WL086483
|
RADHA E
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429870
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24310120241966497
|
31/01/2024
|
SMITHA BABU
|
1613011005WL086483
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429843
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24310120241966523
|
31/01/2024
|
Thankamani
|
1613011005WL086483
|
Thankamani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429842
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24310120241966495
|
31/01/2024
|
Viswanathan
|
1613011005WL086483
|
Viswanathan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429862
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|