|
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)
|
1613011005NRG24210620230403409
|
21/06/2023
|
PODICHI
|
1613011005WL016876
|
PODICHI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770181
|
|
PODICHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24210620230403414
|
21/06/2023
|
Leela Mohan
|
1613011005WL016876
|
Leela Mohan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770182
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24210620230403383
|
21/06/2023
|
Maniyamma
|
1613011005WL016876
|
Maniyamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770156
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/105
(Ummannoor)
|
1613011005NRG24210620230403384
|
21/06/2023
|
Molly
|
1613011005WL016876
|
Molly
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770162
|
|
MOLY .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24210620230403385
|
21/06/2023
|
SASIMANI
|
1613011005WL016876
|
SASIMANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770177
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG24210620230403386
|
21/06/2023
|
Annamma
|
1613011005WL016876
|
Annamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770150
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24210620230403387
|
21/06/2023
|
Mani
|
1613011005WL016876
|
Mani
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770165
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24210620230403388
|
21/06/2023
|
Omana A
|
1613011005WL016876
|
Omana A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770148
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24210620230403389
|
21/06/2023
|
Sreedharan S
|
1613011005WL016876
|
Sreedharan S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770169
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/179
(Ummannoor)
|
1613011005NRG24210620230403390
|
21/06/2023
|
Sumathi R
|
1613011005WL016876
|
Sumathi R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770172
|
|
SUMATHI R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24210620230403391
|
21/06/2023
|
Sarasamma
|
1613011005WL016876
|
Sarasamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770170
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24210620230403392
|
21/06/2023
|
VALSALA
|
1613011005WL016876
|
VALSALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770158
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24210620230403393
|
21/06/2023
|
Yesodhara
|
1613011005WL016876
|
Yesodhara
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770154
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24210620230403394
|
21/06/2023
|
USHA PRASAD
|
1613011005WL016876
|
USHA PRASAD
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770171
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24210620230403395
|
21/06/2023
|
Chandramathy
|
1613011005WL016876
|
Chandramathy
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770152
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24210620230403396
|
21/06/2023
|
LATHA BIJU
|
1613011005WL016876
|
LATHA BIJU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770175
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24210620230403399
|
21/06/2023
|
SANTHA
|
1613011005WL016876
|
SANTHA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770174
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24210620230403400
|
21/06/2023
|
BINDHU
|
1613011005WL016876
|
BINDHU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770167
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24210620230403401
|
21/06/2023
|
RAGINI
|
1613011005WL016876
|
RAGINI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770157
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/284
(Ummannoor)
|
1613011005NRG24210620230403402
|
21/06/2023
|
SUSEELA
|
1613011005WL016876
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770161
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24210620230403404
|
21/06/2023
|
Sukumary
|
1613011005WL016876
|
Sukumary
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770153
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24210620230403406
|
21/06/2023
|
Jaya
|
1613011005WL016876
|
Jaya
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770147
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24210620230403407
|
21/06/2023
|
REMA M
|
1613011005WL016876
|
REMA M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770173
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24210620230403411
|
21/06/2023
|
Sandhya S S
|
1613011005WL016876
|
Sandhya S S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770178
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24210620230403412
|
21/06/2023
|
Omana
|
1613011005WL016876
|
Omana
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770168
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/377
(Ummannoor)
|
1613011005NRG24210620230403413
|
21/06/2023
|
Lekha S
|
1613011005WL016876
|
Lekha S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770160
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24210620230403415
|
21/06/2023
|
Kutty
|
1613011005WL016876
|
Kutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770151
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24210620230403416
|
21/06/2023
|
Omana .C
|
1613011005WL016876
|
Omana .C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770155
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24210620230403417
|
21/06/2023
|
SIVASANKARAN
|
1613011005WL016876
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770176
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24210620230403418
|
21/06/2023
|
Rahelkutty
|
1613011005WL016876
|
Rahelkutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770159
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24210620230403419
|
21/06/2023
|
Keechi
|
1613011005WL016876
|
Keechi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770164
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24210620230403420
|
21/06/2023
|
SarojiniVikraman
|
1613011005WL016876
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770163
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/77
(Ummannoor)
|
1613011005NRG24210620230403421
|
21/06/2023
|
Kunjumol Achankunju
|
1613011005WL016876
|
Kunjumol Achankunju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770149
|
|
KUNJUMOL THOMAS
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24210620230403422
|
21/06/2023
|
Padmavathy. P
|
1613011005WL016876
|
Padmavathy. P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/06/2023
|
|
2810770166
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24210620230403405
|
21/06/2023
|
RADHA
|
1613011005WL016876
|
RADHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770180
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24210620230403410
|
21/06/2023
|
Usha
|
1613011005WL016876
|
Usha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770179
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24210620230403397
|
21/06/2023
|
SOOSAMMA
|
1613011005WL016876
|
SOOSAMMA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770184
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24210620230403398
|
21/06/2023
|
ROHINI S
|
1613011005WL016876
|
ROHINI S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770185
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24210620230403403
|
21/06/2023
|
SUJATHA K
|
1613011005WL016876
|
SUJATHA K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770186
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24210620230403408
|
21/06/2023
|
ANANDAVALLI
|
1613011005WL016876
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810770187
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24210620230403423
|
21/06/2023
|
SREELATHA
|
1613011005WL016876
|
SREELATHA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770183
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
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SubTotal
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2331
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2331
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Total
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23976
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23976
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