|
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-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24130620230349201
|
13/06/2023
|
Omana
|
1613011005WL014674
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407172
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24130620230349207
|
13/06/2023
|
RAGHAVAN
|
1613011005WL014674
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407174
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/209
(Ummannoor)
|
1613011005NRG24130620230349212
|
13/06/2023
|
RAJAMMA
|
1613011005WL014674
|
RAJAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407173
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24130620230349214
|
13/06/2023
|
Appukkuttan
|
1613011005WL014674
|
Appukkuttan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407167
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24130620230349213
|
13/06/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL014674
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605407164
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24130620230349220
|
13/06/2023
|
JANAMMA K
|
1613011005WL014674
|
JANAMMA K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407163
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG24130620230349221
|
13/06/2023
|
THANKAMANI
|
1613011005WL014674
|
THANKAMANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407176
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/30
(Ummannoor)
|
1613011005NRG24130620230349222
|
13/06/2023
|
Pankajakshi
|
1613011005WL014674
|
Pankajakshi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605407169
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24130620230349224
|
13/06/2023
|
SAMUEL MATHAI
|
1613011005WL014674
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407165
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24130620230349228
|
13/06/2023
|
Ravi S
|
1613011005WL014674
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407177
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24130620230349230
|
13/06/2023
|
Nandini K
|
1613011005WL014674
|
Nandini K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407178
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24130620230349233
|
13/06/2023
|
Rabekka
|
1613011005WL014674
|
Rabekka
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407171
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24130620230349232
|
13/06/2023
|
Thomas
|
1613011005WL014674
|
Thomas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407170
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24130620230349234
|
13/06/2023
|
Lalithambika
|
1613011005WL014674
|
Lalithambika
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605407166
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24130620230349235
|
13/06/2023
|
KAUSALYA
|
1613011005WL014674
|
KAUSALYA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407168
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24130620230349240
|
13/06/2023
|
JAYAN
|
1613011005WL014674
|
JAYAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407175
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24130620230349239
|
13/06/2023
|
BEENA MOL
|
1613011005WL014674
|
BEENA MOL
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407183
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24130620230349202
|
13/06/2023
|
Rajan S
|
1613011005WL014674
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407184
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24130620230349203
|
13/06/2023
|
RAMESHAN M
|
1613011005WL014674
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407193
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24130620230349204
|
13/06/2023
|
BIJI R
|
1613011005WL014674
|
BIJI R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407189
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/18
(Ummannoor)
|
1613011005NRG24130620230349205
|
13/06/2023
|
AMBIKA K
|
1613011005WL014674
|
AMBIKA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605407192
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/206
(Ummannoor)
|
1613011005NRG24130620230349210
|
13/06/2023
|
ANANDAVALLY
|
1613011005WL014674
|
ANANDAVALLY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407186
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24130620230349211
|
13/06/2023
|
GOMATHY
|
1613011005WL014674
|
GOMATHY
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407188
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24130620230349216
|
13/06/2023
|
SALI RAJU
|
1613011005WL014674
|
SALI RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407185
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24130620230349217
|
13/06/2023
|
CHINNAMMA
|
1613011005WL014674
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407179
|
|
MRS CHINNA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24130620230349218
|
13/06/2023
|
LATHA
|
1613011005WL014674
|
LATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407194
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24130620230349219
|
13/06/2023
|
RAJAMMA G
|
1613011005WL014674
|
RAJAMMA G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407197
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24130620230349225
|
13/06/2023
|
JAYAKUMARI K
|
1613011005WL014674
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407196
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24130620230349226
|
13/06/2023
|
PODIMOLE D
|
1613011005WL014674
|
PODIMOLE D
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407198
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/350
(Ummannoor)
|
1613011005NRG24130620230349227
|
13/06/2023
|
Ampili
|
1613011005WL014674
|
Ampili
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407180
|
|
AMPILI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/360
(Ummannoor)
|
1613011005NRG24130620230349229
|
13/06/2023
|
Mani K
|
1613011005WL014674
|
Mani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407190
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24130620230349236
|
13/06/2023
|
Sathi K
|
1613011005WL014674
|
Sathi K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605407187
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24130620230349237
|
13/06/2023
|
RAJAPPAN.K
|
1613011005WL014674
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407191
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24130620230349238
|
13/06/2023
|
RADHA E
|
1613011005WL014674
|
RADHA E
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407195
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24130620230349209
|
13/06/2023
|
SMITHA BABU
|
1613011005WL014674
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407162
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24130620230349241
|
13/06/2023
|
Thankamani
|
1613011005WL014674
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407161
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24130620230349206
|
13/06/2023
|
Viswanathan
|
1613011005WL014674
|
Viswanathan
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605407181
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24130620230349231
|
13/06/2023
|
Rejani S
|
1613011005WL014674
|
Rejani S
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407182
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|