|
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-13-011-005-007/394
(Ummannoor)
|
1613011005NRG24061220231635289
|
06/12/2023
|
Leela Mohan
|
1613011005WL069945
|
Leela Mohan
|
00078
|
CNRB0014505
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513793
|
|
LEELA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/10
(Ummannoor)
|
1613011005NRG24061220231635254
|
06/12/2023
|
Maniyamma
|
1613011005WL069945
|
Maniyamma
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513776
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/107
(Ummannoor)
|
1613011005NRG24061220231635255
|
06/12/2023
|
KOCHUPENNU
|
1613011005WL069945
|
KOCHUPENNU
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513777
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/113
(Ummannoor)
|
1613011005NRG24061220231635256
|
06/12/2023
|
SASIMANI
|
1613011005WL069945
|
SASIMANI
|
00127
|
FDRL0001225
|
653
|
653
|
Processed
|
12/03/2024
|
|
1662513821
|
|
SASIMONY R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/13
(Ummannoor)
|
1613011005NRG24061220231635257
|
06/12/2023
|
Annamma
|
1613011005WL069945
|
Annamma
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513813
|
|
ANNAMMA ..
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/14
(Ummannoor)
|
1613011005NRG24061220231635258
|
06/12/2023
|
Mani
|
1613011005WL069945
|
Mani
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513784
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/15
(Ummannoor)
|
1613011005NRG24061220231635259
|
06/12/2023
|
Omana A
|
1613011005WL069945
|
Omana A
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513815
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/155
(Ummannoor)
|
1613011005NRG24061220231635260
|
06/12/2023
|
Sreedharan S
|
1613011005WL069945
|
Sreedharan S
|
00127
|
FDRL0001225
|
979
|
979
|
Processed
|
12/03/2024
|
|
1662513806
|
|
SREEDHARAN S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/184
(Ummannoor)
|
1613011005NRG24061220231635261
|
06/12/2023
|
Sarasamma
|
1613011005WL069945
|
Sarasamma
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513788
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/191
(Ummannoor)
|
1613011005NRG24061220231635262
|
06/12/2023
|
VALSALA
|
1613011005WL069945
|
VALSALA
|
00127
|
FDRL0001225
|
653
|
653
|
Processed
|
12/03/2024
|
|
1662513778
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/21
(Ummannoor)
|
1613011005NRG24061220231635263
|
06/12/2023
|
Yesodhara
|
1613011005WL069945
|
Yesodhara
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513775
|
|
YESODHARA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/216
(Ummannoor)
|
1613011005NRG24061220231635264
|
06/12/2023
|
USHA PRASAD
|
1613011005WL069945
|
USHA PRASAD
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513805
|
|
USHA PRASAD
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/227
(Ummannoor)
|
1613011005NRG24061220231635265
|
06/12/2023
|
Radhamany K
|
1613011005WL069945
|
Radhamany K
|
00127
|
FDRL0001225
|
653
|
653
|
Processed
|
12/03/2024
|
|
1662513789
|
|
RADHAMANY K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/24
(Ummannoor)
|
1613011005NRG24061220231635266
|
06/12/2023
|
Chandramathy
|
1613011005WL069945
|
Chandramathy
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513809
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/241
(Ummannoor)
|
1613011005NRG24061220231635267
|
06/12/2023
|
LOVELY GEORGE
|
1613011005WL069945
|
LOVELY GEORGE
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513801
|
|
LOVELY BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/253
(Ummannoor)
|
1613011005NRG24061220231635268
|
06/12/2023
|
LATHA BIJU
|
1613011005WL069945
|
LATHA BIJU
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513802
|
|
LATHA BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/264
(Ummannoor)
|
1613011005NRG24061220231635270
|
06/12/2023
|
SARASWATHY
|
1613011005WL069945
|
SARASWATHY
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513773
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/276
(Ummannoor)
|
1613011005NRG24061220231635272
|
06/12/2023
|
SANTHA
|
1613011005WL069945
|
SANTHA
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513803
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/281
(Ummannoor)
|
1613011005NRG24061220231635273
|
06/12/2023
|
BINDHU
|
1613011005WL069945
|
BINDHU
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513786
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/282
(Ummannoor)
|
1613011005NRG24061220231635274
|
06/12/2023
|
RAGINI
|
1613011005WL069945
|
RAGINI
|
00127
|
FDRL0001225
|
979
|
979
|
Processed
|
12/03/2024
|
|
1662513807
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/30
(Ummannoor)
|
1613011005NRG24061220231635276
|
06/12/2023
|
Sukumary
|
1613011005WL069945
|
Sukumary
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513774
|
|
SUKUMARI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/31
(Ummannoor)
|
1613011005NRG24061220231635278
|
06/12/2023
|
Jaya
|
1613011005WL069945
|
Jaya
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513811
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/310
(Ummannoor)
|
1613011005NRG24061220231635279
|
06/12/2023
|
REMA M
|
1613011005WL069945
|
REMA M
|
00127
|
FDRL0001225
|
979
|
979
|
Processed
|
12/03/2024
|
|
1662513804
|
|
REMA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/311
(Ummannoor)
|
1613011005NRG24061220231635280
|
06/12/2023
|
SHAKUNTHALA
|
1613011005WL069945
|
SHAKUNTHALA
|
00127
|
FDRL0001225
|
653
|
653
|
Processed
|
12/03/2024
|
|
1662513799
|
|
SHAKUNTHALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/359
(Ummannoor)
|
1613011005NRG24061220231635287
|
06/12/2023
|
Sandhya S S
|
1613011005WL069945
|
Sandhya S S
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513791
|
|
SANDHYA S S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/374
(Ummannoor)
|
1613011005NRG24061220231635288
|
06/12/2023
|
Omana
|
1613011005WL069945
|
Omana
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513787
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24061220231635291
|
06/12/2023
|
BHASKARAN
|
1613011005WL069945
|
BHASKARAN
|
00127
|
FDRL0001225
|
979
|
979
|
Processed
|
12/03/2024
|
|
1662513800
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/4
(Ummannoor)
|
1613011005NRG24061220231635290
|
06/12/2023
|
Thankamma
|
1613011005WL069945
|
Thankamma
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513780
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/53
(Ummannoor)
|
1613011005NRG24061220231635292
|
06/12/2023
|
Kutty
|
1613011005WL069945
|
Kutty
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513810
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-007/54
(Ummannoor)
|
1613011005NRG24061220231635293
|
06/12/2023
|
Omana .C
|
1613011005WL069945
|
Omana .C
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513808
|
|
OMANA . C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-007/55
(Ummannoor)
|
1613011005NRG24061220231635294
|
06/12/2023
|
SIVASANKARAN
|
1613011005WL069945
|
SIVASANKARAN
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513790
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-007/65
(Ummannoor)
|
1613011005NRG24061220231635295
|
06/12/2023
|
Podichi
|
1613011005WL069945
|
Podichi
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513779
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-007/67
(Ummannoor)
|
1613011005NRG24061220231635296
|
06/12/2023
|
Rahelkutty
|
1613011005WL069945
|
Rahelkutty
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513781
|
|
RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-007/69
(Ummannoor)
|
1613011005NRG24061220231635297
|
06/12/2023
|
Keechi
|
1613011005WL069945
|
Keechi
|
00127
|
FDRL0001225
|
979
|
979
|
Processed
|
12/03/2024
|
|
1662513783
|
|
KEECHI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-007/72
(Ummannoor)
|
1613011005NRG24061220231635298
|
06/12/2023
|
SarojiniVikraman
|
1613011005WL069945
|
SarojiniVikraman
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513782
|
|
SarojiniVikraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-005-007/73
(Ummannoor)
|
1613011005NRG24061220231635299
|
06/12/2023
|
S. Lekha
|
1613011005WL069945
|
S. Lekha
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513814
|
|
LEKHA GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-007/82
(Ummannoor)
|
1613011005NRG24061220231635300
|
06/12/2023
|
Padmavathy. P
|
1613011005WL069945
|
Padmavathy. P
|
00127
|
FDRL0001225
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513785
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-007/86
(Ummannoor)
|
1613011005NRG24061220231635301
|
06/12/2023
|
Geetha Murali
|
1613011005WL069945
|
Geetha Murali
|
00127
|
FDRL0001225
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513812
|
|
GEETHA MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50269
|
50269
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-007/304
(Ummannoor)
|
1613011005NRG24061220231635277
|
06/12/2023
|
RADHA
|
1613011005WL069945
|
RADHA
|
00415
|
SBIN0005047
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513820
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-005-007/355
(Ummannoor)
|
1613011005NRG24061220231635286
|
06/12/2023
|
Usha
|
1613011005WL069945
|
Usha
|
00415
|
SBIN0005047
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513798
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-007/314
(Ummannoor)
|
1613011005NRG24061220231635281
|
06/12/2023
|
BINITHA KUMARY
|
1613011005WL069945
|
BINITHA KUMARY
|
00415
|
SBIN0070245
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513795
|
|
MRS BINITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-007/263
(Ummannoor)
|
1613011005NRG24061220231635269
|
06/12/2023
|
SOOSAMMA
|
1613011005WL069945
|
SOOSAMMA
|
00415
|
SBIN0070833
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513794
|
|
MRS SOSAMMA SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-007/275
(Ummannoor)
|
1613011005NRG24061220231635271
|
06/12/2023
|
ROHINI S
|
1613011005WL069945
|
ROHINI S
|
00415
|
SBIN0070833
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513797
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-007/293
(Ummannoor)
|
1613011005NRG24061220231635275
|
06/12/2023
|
SUJATHA K
|
1613011005WL069945
|
SUJATHA K
|
00415
|
SBIN0070833
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513816
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-007/315
(Ummannoor)
|
1613011005NRG24061220231635282
|
06/12/2023
|
ANANDAVALLI
|
1613011005WL069945
|
ANANDAVALLI
|
00415
|
SBIN0070833
|
653
|
653
|
Processed
|
12/03/2024
|
|
1662513796
|
|
MRS ANANDAVALLI ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-007/318
(Ummannoor)
|
1613011005NRG24061220231635283
|
06/12/2023
|
Ambili S
|
1613011005WL069945
|
Ambili S
|
00415
|
SBIN0070833
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513792
|
|
AMBILI S
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-005-007/321
(Ummannoor)
|
1613011005NRG24061220231635284
|
06/12/2023
|
KRISHNANKUTTY N
|
1613011005WL069945
|
KRISHNANKUTTY N
|
00415
|
SBIN0070833
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513817
|
|
KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-005-007/340
(Ummannoor)
|
1613011005NRG24061220231635285
|
06/12/2023
|
MANI S
|
1613011005WL069945
|
MANI S
|
00415
|
SBIN0070833
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
1662513818
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-007/91
(Ummannoor)
|
1613011005NRG24061220231635302
|
06/12/2023
|
SREELATHA
|
1613011005WL069945
|
SREELATHA
|
00415
|
SBIN0070833
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1662513819
|
|
MR ANILKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11099
|
11099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66918
|
66918
|
|
|
|
|
|
|
|