|
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-13-011-005-010/175
(Ummannoor)
|
1613011005NRG24310120241969152
|
31/01/2024
|
Khadeeja Beevi
|
1613011005WL086601
|
Khadeeja Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924603
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/262
(Ummannoor)
|
1613011005NRG24310120241969153
|
31/01/2024
|
Geetha S
|
1613011005WL086601
|
Geetha S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153924604
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/318
(Ummannoor)
|
1613011005NRG24310120241969155
|
31/01/2024
|
RAMANI P
|
1613011005WL086601
|
RAMANI P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924602
|
|
RAMANI P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/319
(Ummannoor)
|
1613011005NRG24310120241969156
|
31/01/2024
|
Maniyamma
|
1613011005WL086601
|
Maniyamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924598
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/324
(Ummannoor)
|
1613011005NRG24310120241969157
|
31/01/2024
|
SINDHU
|
1613011005WL086601
|
SINDHU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924605
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/336
(Ummannoor)
|
1613011005NRG24310120241969158
|
31/01/2024
|
SYAMALA
|
1613011005WL086601
|
SYAMALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924600
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/36
(Ummannoor)
|
1613011005NRG24310120241969159
|
31/01/2024
|
Sarasamma A
|
1613011005WL086601
|
Sarasamma A
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924599
|
|
SARASAMMA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/403
(Ummannoor)
|
1613011005NRG24310120241969160
|
31/01/2024
|
CHELLAMMA
|
1613011005WL086601
|
CHELLAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924606
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/46
(Ummannoor)
|
1613011005NRG24310120241969162
|
31/01/2024
|
Mary George
|
1613011005WL086601
|
Mary George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924597
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/57
(Ummannoor)
|
1613011005NRG24310120241969167
|
31/01/2024
|
Rajamma
|
1613011005WL086601
|
Rajamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924596
|
|
RAJAMMA BHASKARAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/89
(Ummannoor)
|
1613011005NRG24310120241969168
|
31/01/2024
|
Naseera Beevi
|
1613011005WL086601
|
Naseera Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924601
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-001-004-002/340
(Ummannoor)
|
1613011005NRG24310120241969150
|
31/01/2024
|
Ambli
|
1613011005WL086601
|
Ambli
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153924607
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/405
(Ummannoor)
|
1613011005NRG24310120241969161
|
31/01/2024
|
THANKAMANI
|
1613011005WL086601
|
THANKAMANI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924609
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/475
(Ummannoor)
|
1613011005NRG24310120241969164
|
31/01/2024
|
AMMINI
|
1613011005WL086601
|
AMMINI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924608
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/542
(Ummannoor)
|
1613011005NRG24310120241969166
|
31/01/2024
|
Raveendranathan Gopala Pillai
|
1613011005WL086601
|
Raveendranathan Gopala Pillai
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924612
|
|
Raveendranathan Gopala Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/306
(Ummannoor)
|
1613011005NRG24310120241969154
|
31/01/2024
|
Sudha
|
1613011005WL086601
|
Sudha
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924611
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/469
(Ummannoor)
|
1613011005NRG24310120241969163
|
31/01/2024
|
MANJU
|
1613011005WL086601
|
MANJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153924613
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/527
(Ummannoor)
|
1613011005NRG24310120241969165
|
31/01/2024
|
Ambika Podiyan
|
1613011005WL086601
|
Ambika Podiyan
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153924610
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/15
(Ummannoor)
|
1613011005NRG24310120241969151
|
31/01/2024
|
Sajeela
|
1613011005WL086601
|
Sajeela
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153924595
|
|
MRS SAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|