|
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-13-011-005-007/116
(Ummannoor)
|
1613011005NRG24301020231334658
|
30/10/2023
|
Leelamma Cheriyan
|
1613011005WL056429
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745958
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24301020231334659
|
30/10/2023
|
RANI GEORGE
|
1613011005WL056429
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745969
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24301020231334661
|
30/10/2023
|
PODIYAMMA
|
1613011005WL056429
|
PODIYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021745953
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24301020231334662
|
30/10/2023
|
SUNITHA N
|
1613011005WL056429
|
SUNITHA N
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021745964
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24301020231334664
|
30/10/2023
|
D Thankamma
|
1613011005WL056429
|
D Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745951
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24301020231334665
|
30/10/2023
|
S Annamma
|
1613011005WL056429
|
S Annamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745955
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24301020231334666
|
30/10/2023
|
LEELAMA R
|
1613011005WL056429
|
LEELAMA R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745952
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24301020231334667
|
30/10/2023
|
SUJA BIJU
|
1613011005WL056429
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745971
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/375
(Ummannoor)
|
1613011005NRG24301020231334668
|
30/10/2023
|
Ashley Alex
|
1613011005WL056429
|
Ashley Alex
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021745973
|
|
MR ASHLEY ALEX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24301020231334669
|
30/10/2023
|
Kunjumol
|
1613011005WL056429
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745968
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24301020231334670
|
30/10/2023
|
Valsala V
|
1613011005WL056429
|
Valsala V
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745970
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24301020231334672
|
30/10/2023
|
THANKAMMA
|
1613011005WL056429
|
THANKAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745966
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24301020231334673
|
30/10/2023
|
Jacob Samuel
|
1613011005WL056429
|
Jacob Samuel
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021745963
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24301020231334674
|
30/10/2023
|
AMMINI PAPPACHAN
|
1613011005WL056429
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745954
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24301020231334675
|
30/10/2023
|
SarammaJohn
|
1613011005WL056429
|
SarammaJohn
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021745959
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24301020231334676
|
30/10/2023
|
SUSAMMA CHACKO
|
1613011005WL056429
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745960
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24301020231334677
|
30/10/2023
|
Santha
|
1613011005WL056429
|
Santha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745961
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24301020231334678
|
30/10/2023
|
REENA KUNJUMON
|
1613011005WL056429
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745962
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24301020231334679
|
30/10/2023
|
Priji Abraham
|
1613011005WL056429
|
Priji Abraham
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021745956
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24301020231334680
|
30/10/2023
|
Omana Sabu
|
1613011005WL056429
|
Omana Sabu
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745957
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24301020231334660
|
30/10/2023
|
JESSY MOL
|
1613011005WL056429
|
JESSY MOL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745967
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24301020231334663
|
30/10/2023
|
SOOSAMMA JOY
|
1613011005WL056429
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745965
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/419
(Ummannoor)
|
1613011005NRG24301020231334671
|
30/10/2023
|
Sunil S
|
1613011005WL056429
|
Sunil S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021745972
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|