|
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)
|
1613011005NRG24201120231507843
|
20/11/2023
|
Annamma
|
1613011005WL064100
|
Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597367
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24201120231507844
|
20/11/2023
|
Omana
|
1613011005WL064100
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597372
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24201120231507849
|
20/11/2023
|
RAGHAVAN
|
1613011005WL064100
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597374
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24201120231507851
|
20/11/2023
|
Smitha Balan
|
1613011005WL064100
|
Smitha Balan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597373
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24201120231507853
|
20/11/2023
|
Appukkuttan
|
1613011005WL064100
|
Appukkuttan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597370
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24201120231507852
|
20/11/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL064100
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597395
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24201120231507857
|
20/11/2023
|
JANAMMA K
|
1613011005WL064100
|
JANAMMA K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597366
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG24201120231507858
|
20/11/2023
|
THANKAMANI
|
1613011005WL064100
|
THANKAMANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597376
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24201120231507859
|
20/11/2023
|
SAMUEL MATHAI
|
1613011005WL064100
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597368
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24201120231507862
|
20/11/2023
|
Ravi S
|
1613011005WL064100
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991597378
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24201120231507863
|
20/11/2023
|
Nandini K
|
1613011005WL064100
|
Nandini K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597379
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24201120231507865
|
20/11/2023
|
Rabekka
|
1613011005WL064100
|
Rabekka
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991597371
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/400
(Ummannoor)
|
1613011005NRG24201120231507866
|
20/11/2023
|
Rajesh K K
|
1613011005WL064100
|
Rajesh K K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991597377
|
|
RAJESH K K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24201120231507867
|
20/11/2023
|
Lalithambika
|
1613011005WL064100
|
Lalithambika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597369
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24201120231507868
|
20/11/2023
|
KAUSALYA
|
1613011005WL064100
|
KAUSALYA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597394
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24201120231507873
|
20/11/2023
|
JAYAN
|
1613011005WL064100
|
JAYAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597375
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24201120231507872
|
20/11/2023
|
BEENA MOL
|
1613011005WL064100
|
BEENA MOL
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597382
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24201120231507845
|
20/11/2023
|
Rajan S
|
1613011005WL064100
|
Rajan S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597383
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24201120231507846
|
20/11/2023
|
RAMESHAN M
|
1613011005WL064100
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597387
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24201120231507847
|
20/11/2023
|
BIJI R
|
1613011005WL064100
|
BIJI R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597392
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24201120231507854
|
20/11/2023
|
SALI RAJU
|
1613011005WL064100
|
SALI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597384
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24201120231507855
|
20/11/2023
|
CHINNAMMA
|
1613011005WL064100
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597380
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24201120231507856
|
20/11/2023
|
LATHA
|
1613011005WL064100
|
LATHA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597388
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24201120231507860
|
20/11/2023
|
JAYAKUMARI K
|
1613011005WL064100
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597389
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24201120231507861
|
20/11/2023
|
PODIMOLE D
|
1613011005WL064100
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597390
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24201120231507869
|
20/11/2023
|
Sathi K
|
1613011005WL064100
|
Sathi K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597385
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24201120231507870
|
20/11/2023
|
RAJAPPAN.K
|
1613011005WL064100
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991597386
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24201120231507871
|
20/11/2023
|
RADHA E
|
1613011005WL064100
|
RADHA E
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597391
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24201120231507850
|
20/11/2023
|
SMITHA BABU
|
1613011005WL064100
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597365
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24201120231507874
|
20/11/2023
|
Thankamani
|
1613011005WL064100
|
Thankamani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991597364
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24201120231507848
|
20/11/2023
|
Viswanathan
|
1613011005WL064100
|
Viswanathan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597381
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24201120231507864
|
20/11/2023
|
Rejani S
|
1613011005WL064100
|
Rejani S
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597393
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|