|
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)
|
1613011005NRG24070620230312867
|
07/06/2023
|
Leelamma Cheriyan
|
1613011005WL013036
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274665
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/12
(Ummannoor)
|
1613011005NRG24070620230312868
|
07/06/2023
|
Lissy Kunjumon
|
1613011005WL013036
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274672
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24070620230312869
|
07/06/2023
|
RANI GEORGE
|
1613011005WL013036
|
RANI GEORGE
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274679
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/196
(Ummannoor)
|
1613011005NRG24070620230312870
|
07/06/2023
|
Andrews Koshy
|
1613011005WL013036
|
Andrews Koshy
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274664
|
|
ANDREWS KOSHY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24070620230312872
|
07/06/2023
|
PODIYAMMA
|
1613011005WL013036
|
PODIYAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274658
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24070620230312873
|
07/06/2023
|
SUNITHA N
|
1613011005WL013036
|
SUNITHA N
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274680
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24070620230312875
|
07/06/2023
|
BHAVANI
|
1613011005WL013036
|
BHAVANI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274677
|
|
Mrs. BHAVANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24070620230312874
|
07/06/2023
|
GOPALAN E
|
1613011005WL013036
|
GOPALAN E
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274666
|
|
GOPALAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24070620230312877
|
07/06/2023
|
D Thankamma
|
1613011005WL013036
|
D Thankamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274656
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24070620230312878
|
07/06/2023
|
S Annamma
|
1613011005WL013036
|
S Annamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274661
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24070620230312879
|
07/06/2023
|
LEELAMA R
|
1613011005WL013036
|
LEELAMA R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274657
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/38
(Ummannoor)
|
1613011005NRG24070620230312881
|
07/06/2023
|
L Gowrikutty
|
1613011005WL013036
|
L Gowrikutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274659
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24070620230312883
|
07/06/2023
|
Kunjumol
|
1613011005WL013036
|
Kunjumol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274678
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/40
(Ummannoor)
|
1613011005NRG24070620230312884
|
07/06/2023
|
Kunjupennu
|
1613011005WL013036
|
Kunjupennu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274674
|
|
KUNJUPENNU C
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/41
(Ummannoor)
|
1613011005NRG24070620230312885
|
07/06/2023
|
Susheela Ravi
|
1613011005WL013036
|
Susheela Ravi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274667
|
|
SUSEELA RAVI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24070620230312886
|
07/06/2023
|
Valsala V
|
1613011005WL013036
|
Valsala V
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274681
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24070620230312887
|
07/06/2023
|
THANKAMMA
|
1613011005WL013036
|
THANKAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274675
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24070620230312888
|
07/06/2023
|
Jacob Samuel
|
1613011005WL013036
|
Jacob Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274676
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24070620230312889
|
07/06/2023
|
AMMINI PAPPACHAN
|
1613011005WL013036
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274660
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24070620230312890
|
07/06/2023
|
SarammaJohn
|
1613011005WL013036
|
SarammaJohn
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274668
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG24070620230312891
|
07/06/2023
|
Gopi S
|
1613011005WL013036
|
Gopi S
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/06/2023
|
|
2458274670
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24070620230312892
|
07/06/2023
|
SUSAMMA CHACKO
|
1613011005WL013036
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274669
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24070620230312893
|
07/06/2023
|
Santha
|
1613011005WL013036
|
Santha
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274671
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24070620230312894
|
07/06/2023
|
REENA KUNJUMON
|
1613011005WL013036
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274673
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24070620230312895
|
07/06/2023
|
Priji Abraham
|
1613011005WL013036
|
Priji Abraham
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274662
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24070620230312896
|
07/06/2023
|
Omana Sabu
|
1613011005WL013036
|
Omana Sabu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274663
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24070620230312871
|
07/06/2023
|
JESSY MOL
|
1613011005WL013036
|
JESSY MOL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274684
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24070620230312876
|
07/06/2023
|
SOOSAMMA JOY
|
1613011005WL013036
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458274683
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-007/38
(Ummannoor)
|
1613011005NRG24070620230312882
|
07/06/2023
|
Rajeena S
|
1613011005WL013036
|
Rajeena S
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
12/06/2023
|
|
2458274682
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|