|
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-13-011-005-007/10
(Ummannoor)
|
1613011005NRG23251020220910934
|
25/10/2022
|
Maniyamma
|
1613011005WL044201
|
Maniyamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528101
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/105
(Ummannoor)
|
1613011005NRG23251020220910935
|
25/10/2022
|
Molly
|
1613011005WL044201
|
Molly
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528108
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG23251020220910936
|
25/10/2022
|
KOCHUPENNU
|
1613011005WL044201
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528103
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG23251020220910937
|
25/10/2022
|
SASIMANI
|
1613011005WL044201
|
SASIMANI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528121
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG23251020220910938
|
25/10/2022
|
Mani
|
1613011005WL044201
|
Mani
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528111
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG23251020220910939
|
25/10/2022
|
Omana A
|
1613011005WL044201
|
Omana A
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528089
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/153
(Ummannoor)
|
1613011005NRG23251020220910940
|
25/10/2022
|
James John
|
1613011005WL044201
|
James John
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192528088
|
|
MR JAMES JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG23251020220910941
|
25/10/2022
|
Sreedharan S
|
1613011005WL044201
|
Sreedharan S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528114
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG23251020220910943
|
25/10/2022
|
Sarasamma
|
1613011005WL044201
|
Sarasamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528115
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG23251020220910944
|
25/10/2022
|
VALSALA
|
1613011005WL044201
|
VALSALA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528104
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG23251020220910945
|
25/10/2022
|
Yesodhara
|
1613011005WL044201
|
Yesodhara
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528099
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/22
(Ummannoor)
|
1613011005NRG23251020220910947
|
25/10/2022
|
Sheela Murali
|
1613011005WL044201
|
Sheela Murali
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192528096
|
|
SHEELA MURALI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG23251020220910948
|
25/10/2022
|
LOVELY GEORGE
|
1613011005WL044201
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528118
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/249
(Ummannoor)
|
1613011005NRG23251020220910949
|
25/10/2022
|
SHEEBA ASHOKAN
|
1613011005WL044201
|
SHEEBA ASHOKAN
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192528119
|
|
SHEEBA ASHOKAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/256
(Ummannoor)
|
1613011005NRG23251020220910950
|
25/10/2022
|
ALEYKUTTY
|
1613011005WL044201
|
ALEYKUTTY
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528095
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG23251020220910955
|
25/10/2022
|
SANTHA
|
1613011005WL044201
|
SANTHA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528117
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG23251020220910956
|
25/10/2022
|
BINDHU
|
1613011005WL044201
|
BINDHU
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528113
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG23251020220910957
|
25/10/2022
|
RAGINI
|
1613011005WL044201
|
RAGINI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528102
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/287
(Ummannoor)
|
1613011005NRG23251020220910960
|
25/10/2022
|
SOBHANA R
|
1613011005WL044201
|
SOBHANA R
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192528116
|
|
SHOBANA R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG23251020220910962
|
25/10/2022
|
Sukumary
|
1613011005WL044201
|
Sukumary
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528098
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/32
(Ummannoor)
|
1613011005NRG23251020220910968
|
25/10/2022
|
Sulochana
|
1613011005WL044201
|
Sulochana
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528093
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG23251020220910979
|
25/10/2022
|
Thankamma
|
1613011005WL044201
|
Thankamma
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528106
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG23251020220910980
|
25/10/2022
|
Kutty
|
1613011005WL044201
|
Kutty
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528097
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG23251020220910981
|
25/10/2022
|
Omana .C
|
1613011005WL044201
|
Omana .C
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528100
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG23251020220910982
|
25/10/2022
|
SIVASANKARAN
|
1613011005WL044201
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528120
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG23251020220910983
|
25/10/2022
|
Podichi
|
1613011005WL044201
|
Podichi
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528105
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG23251020220910984
|
25/10/2022
|
Rahelkutty
|
1613011005WL044201
|
Rahelkutty
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528107
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG23251020220910985
|
25/10/2022
|
Keechi
|
1613011005WL044201
|
Keechi
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528110
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG23251020220910986
|
25/10/2022
|
SarojiniVikraman
|
1613011005WL044201
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528109
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/73
(Ummannoor)
|
1613011005NRG23251020220910987
|
25/10/2022
|
S. Lekha
|
1613011005WL044201
|
S. Lekha
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528091
|
|
LEKHA .. S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG23251020220910988
|
25/10/2022
|
Kunjumol Achankunju
|
1613011005WL044201
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528092
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG23251020220910989
|
25/10/2022
|
Padmavathy. P
|
1613011005WL044201
|
Padmavathy. P
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192528112
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG23251020220910990
|
25/10/2022
|
Geetha Murali
|
1613011005WL044201
|
Geetha Murali
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528094
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/99
(Ummannoor)
|
1613011005NRG23251020220910992
|
25/10/2022
|
Susan
|
1613011005WL044201
|
Susan
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192528090
|
|
SIBI JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG23251020220910951
|
25/10/2022
|
SOOSAMMA
|
1613011005WL044201
|
SOOSAMMA
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192528123
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/272
(Ummannoor)
|
1613011005NRG23251020220910953
|
25/10/2022
|
MANI
|
1613011005WL044201
|
MANI
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528124
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG23251020220910954
|
25/10/2022
|
ROHINI S
|
1613011005WL044201
|
ROHINI S
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528125
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG23251020220910961
|
25/10/2022
|
SUJATHA K
|
1613011005WL044201
|
SUJATHA K
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528126
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG23251020220910991
|
25/10/2022
|
SREELATHA
|
1613011005WL044201
|
SREELATHA
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192528122
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|