|
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)
|
1613011005NRG24141120231459281
|
14/11/2023
|
Annamma
|
1613011005WL061982
|
Annamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673199
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24141120231459282
|
14/11/2023
|
Omana
|
1613011005WL061982
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673203
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24141120231459287
|
14/11/2023
|
RAGHAVAN
|
1613011005WL061982
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673205
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24141120231459289
|
14/11/2023
|
Smitha Balan
|
1613011005WL061982
|
Smitha Balan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673204
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24141120231459291
|
14/11/2023
|
Appukkuttan
|
1613011005WL061982
|
Appukkuttan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673202
|
|
AJITHAMOL A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/214
(Ummannoor)
|
1613011005NRG24141120231459290
|
14/11/2023
|
MALLIKA APPUKUTTAN
|
1613011005WL061982
|
MALLIKA APPUKUTTAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673229
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24141120231459295
|
14/11/2023
|
JANAMMA K
|
1613011005WL061982
|
JANAMMA K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673198
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG24141120231459296
|
14/11/2023
|
THANKAMANI
|
1613011005WL061982
|
THANKAMANI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673223
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24141120231459297
|
14/11/2023
|
SAMUEL MATHAI
|
1613011005WL061982
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673200
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/359
(Ummannoor)
|
1613011005NRG24141120231459300
|
14/11/2023
|
Ravi S
|
1613011005WL061982
|
Ravi S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673206
|
|
RAVI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24141120231459301
|
14/11/2023
|
Nandini K
|
1613011005WL061982
|
Nandini K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673207
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24141120231459304
|
14/11/2023
|
Rabekka
|
1613011005WL061982
|
Rabekka
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673226
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24141120231459303
|
14/11/2023
|
Thomas
|
1613011005WL061982
|
Thomas
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673227
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24141120231459306
|
14/11/2023
|
Lalithambika
|
1613011005WL061982
|
Lalithambika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673201
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/64
(Ummannoor)
|
1613011005NRG24141120231459307
|
14/11/2023
|
Shylaja Manoharan
|
1613011005WL061982
|
Shylaja Manoharan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673225
|
|
SHYLAJA MANOHARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24141120231459308
|
14/11/2023
|
KAUSALYA
|
1613011005WL061982
|
KAUSALYA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673228
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24141120231459313
|
14/11/2023
|
JAYAN
|
1613011005WL061982
|
JAYAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673224
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24141120231459312
|
14/11/2023
|
BEENA MOL
|
1613011005WL061982
|
BEENA MOL
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673222
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24141120231459283
|
14/11/2023
|
Rajan S
|
1613011005WL061982
|
Rajan S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673211
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24141120231459284
|
14/11/2023
|
RAMESHAN M
|
1613011005WL061982
|
RAMESHAN M
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990673220
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24141120231459285
|
14/11/2023
|
BIJI R
|
1613011005WL061982
|
BIJI R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673221
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24141120231459292
|
14/11/2023
|
SALI RAJU
|
1613011005WL061982
|
SALI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673212
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24141120231459293
|
14/11/2023
|
CHINNAMMA
|
1613011005WL061982
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673208
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24141120231459294
|
14/11/2023
|
LATHA
|
1613011005WL061982
|
LATHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673215
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24141120231459298
|
14/11/2023
|
JAYAKUMARI K
|
1613011005WL061982
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673216
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24141120231459299
|
14/11/2023
|
PODIMOLE D
|
1613011005WL061982
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673218
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/390
(Ummannoor)
|
1613011005NRG24141120231459305
|
14/11/2023
|
Brejesh K Abraham
|
1613011005WL061982
|
Brejesh K Abraham
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990673217
|
|
BREJESH K ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24141120231459309
|
14/11/2023
|
Sathi K
|
1613011005WL061982
|
Sathi K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673213
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24141120231459310
|
14/11/2023
|
RAJAPPAN.K
|
1613011005WL061982
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673214
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24141120231459311
|
14/11/2023
|
RADHA E
|
1613011005WL061982
|
RADHA E
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673219
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24141120231459288
|
14/11/2023
|
SMITHA BABU
|
1613011005WL061982
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673197
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24141120231459314
|
14/11/2023
|
Thankamani
|
1613011005WL061982
|
Thankamani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990673196
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24141120231459286
|
14/11/2023
|
Viswanathan
|
1613011005WL061982
|
Viswanathan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990673209
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24141120231459302
|
14/11/2023
|
Rejani S
|
1613011005WL061982
|
Rejani S
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990673210
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|