|
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)
|
1613011005NRG24251020231300821
|
25/10/2023
|
Annamma
|
1613011005WL054740
|
Annamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358341
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/111
(Ummannoor)
|
1613011005NRG24251020231300822
|
25/10/2023
|
Omana
|
1613011005WL054740
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358349
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/185
(Ummannoor)
|
1613011005NRG24251020231300827
|
25/10/2023
|
RAGHAVAN
|
1613011005WL054740
|
RAGHAVAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358354
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/205-A
(Ummannoor)
|
1613011005NRG24251020231300829
|
25/10/2023
|
Smitha Balan
|
1613011005WL054740
|
Smitha Balan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8016358350
|
|
Smitha Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/274
(Ummannoor)
|
1613011005NRG24251020231300835
|
25/10/2023
|
JANAMMA K
|
1613011005WL054740
|
JANAMMA K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358340
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/288
(Ummannoor)
|
1613011005NRG24251020231300836
|
25/10/2023
|
THANKAMANI
|
1613011005WL054740
|
THANKAMANI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358347
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/323
(Ummannoor)
|
1613011005NRG24251020231300837
|
25/10/2023
|
SAMUEL MATHAI
|
1613011005WL054740
|
SAMUEL MATHAI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016358342
|
|
SAMUEL MATHAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/381
(Ummannoor)
|
1613011005NRG24251020231300840
|
25/10/2023
|
Nandini K
|
1613011005WL054740
|
Nandini K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016358355
|
|
NANDINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24251020231300843
|
25/10/2023
|
Rabekka
|
1613011005WL054740
|
Rabekka
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358344
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG24251020231300842
|
25/10/2023
|
Thomas
|
1613011005WL054740
|
Thomas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358346
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/50
(Ummannoor)
|
1613011005NRG24251020231300844
|
25/10/2023
|
Lalithambika
|
1613011005WL054740
|
Lalithambika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016358343
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24251020231300845
|
25/10/2023
|
KAUSALYA
|
1613011005WL054740
|
KAUSALYA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358345
|
|
KAUSALYA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/250
(Ummannoor)
|
1613011005NRG24251020231300850
|
25/10/2023
|
JAYAN
|
1613011005WL054740
|
JAYAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358353
|
|
JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/9
(Ummannoor)
|
1613011005NRG24251020231300849
|
25/10/2023
|
BEENA MOL
|
1613011005WL054740
|
BEENA MOL
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358363
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/126
(Ummannoor)
|
1613011005NRG24251020231300823
|
25/10/2023
|
Rajan S
|
1613011005WL054740
|
Rajan S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358356
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24251020231300824
|
25/10/2023
|
RAMESHAN M
|
1613011005WL054740
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358361
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24251020231300825
|
25/10/2023
|
BIJI R
|
1613011005WL054740
|
BIJI R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358362
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24251020231300830
|
25/10/2023
|
GOMATHY
|
1613011005WL054740
|
GOMATHY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358360
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG24251020231300831
|
25/10/2023
|
SALI RAJU
|
1613011005WL054740
|
SALI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358359
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/244
(Ummannoor)
|
1613011005NRG24251020231300832
|
25/10/2023
|
CHINNAMMA
|
1613011005WL054740
|
CHINNAMMA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358348
|
|
CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG24251020231300833
|
25/10/2023
|
LATHA
|
1613011005WL054740
|
LATHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358364
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24251020231300834
|
25/10/2023
|
RAJAMMA G
|
1613011005WL054740
|
RAJAMMA G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358365
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/324
(Ummannoor)
|
1613011005NRG24251020231300838
|
25/10/2023
|
JAYAKUMARI K
|
1613011005WL054740
|
JAYAKUMARI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358368
|
|
MISS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/327
(Ummannoor)
|
1613011005NRG24251020231300839
|
25/10/2023
|
PODIMOLE D
|
1613011005WL054740
|
PODIMOLE D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358367
|
|
MRS PODIMOLE D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/71
(Ummannoor)
|
1613011005NRG24251020231300846
|
25/10/2023
|
Sathi K
|
1613011005WL054740
|
Sathi K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016358366
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/72
(Ummannoor)
|
1613011005NRG24251020231300847
|
25/10/2023
|
RAJAPPAN.K
|
1613011005WL054740
|
RAJAPPAN.K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016358357
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/85
(Ummannoor)
|
1613011005NRG24251020231300848
|
25/10/2023
|
RADHA E
|
1613011005WL054740
|
RADHA E
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358358
|
|
MRS RADHA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24251020231300828
|
25/10/2023
|
SMITHA BABU
|
1613011005WL054740
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358339
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/64
(Ummannoor)
|
1613011005NRG24251020231300851
|
25/10/2023
|
Thankamani
|
1613011005WL054740
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358338
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/180
(Ummannoor)
|
1613011005NRG24251020231300826
|
25/10/2023
|
Viswanathan
|
1613011005WL054740
|
Viswanathan
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016358351
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/384
(Ummannoor)
|
1613011005NRG24251020231300841
|
25/10/2023
|
Rejani S
|
1613011005WL054740
|
Rejani S
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016358352
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|