|
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-13-011-005-010/123
(Ummannoor)
|
1613011005NRG24091120231415586
|
09/11/2023
|
Aishabeevi
|
1613011005WL060190
|
Aishabeevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868079
|
|
AISHABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/13
(Ummannoor)
|
1613011005NRG24091120231415587
|
09/11/2023
|
Prasanna. S
|
1613011005WL060190
|
Prasanna. S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022868072
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/24
(Ummannoor)
|
1613011005NRG24091120231415588
|
09/11/2023
|
MINI MOL
|
1613011005WL060190
|
MINI MOL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868075
|
|
MINIMOL K P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24091120231415589
|
09/11/2023
|
Geetha S
|
1613011005WL060190
|
Geetha S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868077
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24091120231415591
|
09/11/2023
|
RAMANI P
|
1613011005WL060190
|
RAMANI P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868076
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24091120231415592
|
09/11/2023
|
Maniyamma
|
1613011005WL060190
|
Maniyamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868073
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24091120231415593
|
09/11/2023
|
SYAMALA
|
1613011005WL060190
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868080
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24091120231415594
|
09/11/2023
|
Sarasamma A
|
1613011005WL060190
|
Sarasamma A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868078
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/37
(Ummannoor)
|
1613011005NRG24091120231415595
|
09/11/2023
|
Rethnamani
|
1613011005WL060190
|
Rethnamani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868074
|
|
RETHNAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24091120231415596
|
09/11/2023
|
CHELLAMMA
|
1613011005WL060190
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022868084
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24091120231415598
|
09/11/2023
|
Mary George
|
1613011005WL060190
|
Mary George
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022868071
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24091120231415600
|
09/11/2023
|
Rajamma
|
1613011005WL060190
|
Rajamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022868070
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/69
(Ummannoor)
|
1613011005NRG24091120231415601
|
09/11/2023
|
JANAMMA KURUMPA
|
1613011005WL060190
|
JANAMMA KURUMPA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868082
|
|
JANAMMA KURUMPA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24091120231415597
|
09/11/2023
|
THANKAMANI
|
1613011005WL060190
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868083
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24091120231415590
|
09/11/2023
|
Sudha
|
1613011005WL060190
|
Sudha
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868081
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24091120231415599
|
09/11/2023
|
MANJU
|
1613011005WL060190
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868085
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/8
(Ummannoor)
|
1613011005NRG24091120231415602
|
09/11/2023
|
Sujatha C
|
1613011005WL060190
|
Sujatha C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022868069
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|