|
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-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24130720230546120
|
13/07/2023
|
Chandra Mohanan
|
1613011005WL023014
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715754
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24130720230546121
|
13/07/2023
|
Vinodini P
|
1613011005WL023014
|
Vinodini P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715764
|
|
Vinodini P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24130720230546125
|
13/07/2023
|
Omana
|
1613011005WL023014
|
Omana
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715759
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24130720230546126
|
13/07/2023
|
Jessy Achenkunju
|
1613011005WL023014
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715757
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/158
(Ummannoor)
|
1613011005NRG24130720230546127
|
13/07/2023
|
MERY M
|
1613011005WL023014
|
MERY M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715769
|
|
MERY .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24130720230546129
|
13/07/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL023014
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715771
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24130720230546130
|
13/07/2023
|
BEENA VENU
|
1613011005WL023014
|
BEENA VENU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715766
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/23
(Ummannoor)
|
1613011005NRG24130720230546131
|
13/07/2023
|
Rosamma Abraham
|
1613011005WL023014
|
Rosamma Abraham
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715756
|
|
Mrs. ROSAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24130720230546134
|
13/07/2023
|
SALY BIJU
|
1613011005WL023014
|
SALY BIJU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715761
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24130720230546137
|
13/07/2023
|
Ambika C
|
1613011005WL023014
|
Ambika C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715768
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24130720230546138
|
13/07/2023
|
Sathyabhama. T
|
1613011005WL023014
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715763
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24130720230546139
|
13/07/2023
|
Babu M
|
1613011005WL023014
|
Babu M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715765
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24130720230546142
|
13/07/2023
|
BINCY MOLE
|
1613011005WL023014
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551715767
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24130720230546144
|
13/07/2023
|
Shyji Babu
|
1613011005WL023014
|
Shyji Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715760
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24130720230546145
|
13/07/2023
|
Jessy C
|
1613011005WL023014
|
Jessy C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715762
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24130720230546146
|
13/07/2023
|
Babykutty
|
1613011005WL023014
|
Babykutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715772
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24130720230546147
|
13/07/2023
|
KunjammaRaju
|
1613011005WL023014
|
KunjammaRaju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715755
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/81
(Ummannoor)
|
1613011005NRG24130720230546154
|
13/07/2023
|
JOHN. T
|
1613011005WL023014
|
JOHN. T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715770
|
|
JOHN. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24130720230546155
|
13/07/2023
|
Sudha
|
1613011005WL023014
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715758
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24130720230546140
|
13/07/2023
|
INDIRA BHAI
|
1613011005WL023014
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715773
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24130720230546141
|
13/07/2023
|
SUJATHA S
|
1613011005WL023014
|
SUJATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715774
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24130720230546132
|
13/07/2023
|
SEENATH
|
1613011005WL023014
|
SEENATH
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715775
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24130720230546119
|
13/07/2023
|
Remani K
|
1613011005WL023014
|
Remani K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715781
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24130720230546123
|
13/07/2023
|
KRISHNANKUTTY V
|
1613011005WL023014
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715785
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24130720230546122
|
13/07/2023
|
Saraswathi Amma
|
1613011005WL023014
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715777
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24130720230546124
|
13/07/2023
|
Ajitha Kumary O
|
1613011005WL023014
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715780
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24130720230546128
|
13/07/2023
|
SINDHU
|
1613011005WL023014
|
SINDHU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715788
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24130720230546133
|
13/07/2023
|
BABY T
|
1613011005WL023014
|
BABY T
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715779
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24130720230546136
|
13/07/2023
|
SULOCHANA B
|
1613011005WL023014
|
SULOCHANA B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715778
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24130720230546148
|
13/07/2023
|
THANKAMONY N
|
1613011005WL023014
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715782
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24130720230546150
|
13/07/2023
|
Leelamma
|
1613011005WL023014
|
Leelamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715784
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24130720230546151
|
13/07/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL023014
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715787
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24130720230546153
|
13/07/2023
|
ANANDAN
|
1613011005WL023014
|
ANANDAN
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715786
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24130720230546152
|
13/07/2023
|
SUDHA ANANTHAN A
|
1613011005WL023014
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715783
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24130720230546135
|
13/07/2023
|
Bindhu J
|
1613011005WL023014
|
Bindhu J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715776
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24130720230546143
|
13/07/2023
|
Sreedharan Pillai C
|
1613011005WL023014
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715752
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24130720230546149
|
13/07/2023
|
Sasi
|
1613011005WL023014
|
Sasi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551715753
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|