|
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-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24041020231122409
|
04/10/2023
|
Suseela K
|
1613011005WL046768
|
Suseela K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376034788
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24041020231122410
|
04/10/2023
|
Jagadamma. S
|
1613011005WL046768
|
Jagadamma. S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034799
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24041020231122411
|
04/10/2023
|
Mallika S
|
1613011005WL046768
|
Mallika S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034797
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24041020231122412
|
04/10/2023
|
Ambily P
|
1613011005WL046768
|
Ambily P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034784
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24041020231122413
|
04/10/2023
|
UshaKumari
|
1613011005WL046768
|
UshaKumari
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034786
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24041020231122415
|
04/10/2023
|
Rathnammal C
|
1613011005WL046768
|
Rathnammal C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034798
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24041020231122416
|
04/10/2023
|
Syamala
|
1613011005WL046768
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034789
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24041020231122418
|
04/10/2023
|
Indhira Devi
|
1613011005WL046768
|
Indhira Devi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034795
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24041020231122419
|
04/10/2023
|
Thulasee Bhai
|
1613011005WL046768
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034782
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24041020231122421
|
04/10/2023
|
Ambika R
|
1613011005WL046768
|
Ambika R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034783
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24041020231122423
|
04/10/2023
|
Maniamma P
|
1613011005WL046768
|
Maniamma P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034785
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24041020231122424
|
04/10/2023
|
Molly Rajan
|
1613011005WL046768
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034781
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24041020231122426
|
04/10/2023
|
Syamala
|
1613011005WL046768
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376034796
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24041020231122428
|
04/10/2023
|
Ramla Beevi
|
1613011005WL046768
|
Ramla Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034787
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/287
(Ummannoor)
|
1613011005NRG24041020231122417
|
04/10/2023
|
SARAMMA
|
1613011005WL046768
|
SARAMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376034794
|
|
MRS SARAMMA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/536
(Ummannoor)
|
1613011005NRG24041020231122425
|
04/10/2023
|
Santha
|
1613011005WL046768
|
Santha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034790
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24041020231122420
|
04/10/2023
|
VIDHYA V
|
1613011005WL046768
|
VIDHYA V
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376034793
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24041020231122422
|
04/10/2023
|
SULOCHANA L
|
1613011005WL046768
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376034792
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24041020231122414
|
04/10/2023
|
Laify
|
1613011005WL046768
|
Laify
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034791
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24041020231122427
|
04/10/2023
|
Vijayamma
|
1613011005WL046768
|
Vijayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376034780
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|