|
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-13-011-005-007/348
(Ummannoor)
|
1613011005NRG24200220242096368
|
20/02/2024
|
PODICHI
|
1613011005WL093336
|
PODICHI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534586
|
|
PODICHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24200220242096370
|
20/02/2024
|
Leela Mohan
|
1613011005WL093336
|
Leela Mohan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894534587
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24200220242096340
|
20/02/2024
|
Maniyamma
|
1613011005WL093336
|
Maniyamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894534597
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24200220242096341
|
20/02/2024
|
KOCHUPENNU
|
1613011005WL093336
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534596
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24200220242096342
|
20/02/2024
|
SASIMANI
|
1613011005WL093336
|
SASIMANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534579
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24200220242096343
|
20/02/2024
|
Mani
|
1613011005WL093336
|
Mani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534570
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24200220242096344
|
20/02/2024
|
Omana A
|
1613011005WL093336
|
Omana A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534601
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24200220242096346
|
20/02/2024
|
Sumathi R
|
1613011005WL093336
|
Sumathi R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534575
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24200220242096347
|
20/02/2024
|
Sarasamma
|
1613011005WL093336
|
Sarasamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894534573
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24200220242096348
|
20/02/2024
|
VALSALA
|
1613011005WL093336
|
VALSALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534595
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24200220242096349
|
20/02/2024
|
Yesodhara
|
1613011005WL093336
|
Yesodhara
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534599
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24200220242096350
|
20/02/2024
|
USHA PRASAD
|
1613011005WL093336
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534574
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24200220242096351
|
20/02/2024
|
Chandramathy
|
1613011005WL093336
|
Chandramathy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534565
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24200220242096352
|
20/02/2024
|
LOVELY GEORGE
|
1613011005WL093336
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534577
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24200220242096354
|
20/02/2024
|
SARASWATHY
|
1613011005WL093336
|
SARASWATHY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894534563
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24200220242096356
|
20/02/2024
|
SANTHA
|
1613011005WL093336
|
SANTHA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894534576
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24200220242096357
|
20/02/2024
|
BINDHU
|
1613011005WL093336
|
BINDHU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534572
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24200220242096360
|
20/02/2024
|
D Thankamma
|
1613011005WL093336
|
D Thankamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534560
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24200220242096362
|
20/02/2024
|
Jaya
|
1613011005WL093336
|
Jaya
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894534564
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG24200220242096363
|
20/02/2024
|
SHAKUNTHALA
|
1613011005WL093336
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894534581
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24200220242096366
|
20/02/2024
|
LEELAMA R
|
1613011005WL093336
|
LEELAMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534561
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24200220242096369
|
20/02/2024
|
Sandhya S S
|
1613011005WL093336
|
Sandhya S S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534582
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24200220242096372
|
20/02/2024
|
BHASKARAN
|
1613011005WL093336
|
BHASKARAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894534580
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24200220242096371
|
20/02/2024
|
Thankamma
|
1613011005WL093336
|
Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894534566
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24200220242096374
|
20/02/2024
|
Kutty
|
1613011005WL093336
|
Kutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894534600
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24200220242096375
|
20/02/2024
|
Omana .C
|
1613011005WL093336
|
Omana .C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534598
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24200220242096376
|
20/02/2024
|
SIVASANKARAN
|
1613011005WL093336
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534578
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24200220242096377
|
20/02/2024
|
Rahelkutty
|
1613011005WL093336
|
Rahelkutty
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534567
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24200220242096378
|
20/02/2024
|
Keechi
|
1613011005WL093336
|
Keechi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534569
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24200220242096379
|
20/02/2024
|
SarojiniVikraman
|
1613011005WL093336
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894534568
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24200220242096380
|
20/02/2024
|
Padmavathy. P
|
1613011005WL093336
|
Padmavathy. P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894534571
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24200220242096381
|
20/02/2024
|
Geetha Murali
|
1613011005WL093336
|
Geetha Murali
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534562
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24200220242096361
|
20/02/2024
|
RADHA
|
1613011005WL093336
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534584
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/411
(Ummannoor)
|
1613011005NRG24200220242096373
|
20/02/2024
|
Krishnankutty S
|
1613011005WL093336
|
Krishnankutty S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894534583
|
|
KRISHNANKUTTY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24200220242096364
|
20/02/2024
|
BINITHA KUMARY
|
1613011005WL093336
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894534591
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/175
(Ummannoor)
|
1613011005NRG24200220242096345
|
20/02/2024
|
Thomas Panicker
|
1613011005WL093336
|
Thomas Panicker
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894534588
|
|
MR THOMAS PANICKER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24200220242096353
|
20/02/2024
|
SOOSAMMA
|
1613011005WL093336
|
SOOSAMMA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894534590
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24200220242096355
|
20/02/2024
|
ROHINI S
|
1613011005WL093336
|
ROHINI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894534592
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24200220242096358
|
20/02/2024
|
SUJATHA K
|
1613011005WL093336
|
SUJATHA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894534602
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24200220242096365
|
20/02/2024
|
KRISHNANKUTTY N
|
1613011005WL093336
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534593
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24200220242096367
|
20/02/2024
|
MANI S
|
1613011005WL093336
|
MANI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534589
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24200220242096382
|
20/02/2024
|
SREELATHA
|
1613011005WL093336
|
SREELATHA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534594
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/297
(Ummannoor)
|
1613011005NRG24200220242096359
|
20/02/2024
|
Sandhya S
|
1613011005WL093336
|
Sandhya S
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894534585
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|