|
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-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24130620230347316
|
13/06/2023
|
Chandra Mohanan
|
1613011005WL014593
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262932
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24130620230347317
|
13/06/2023
|
Vinodini P
|
1613011005WL014593
|
Vinodini P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262944
|
|
Vinodini P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24130620230347321
|
13/06/2023
|
Omana
|
1613011005WL014593
|
Omana
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262938
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24130620230347322
|
13/06/2023
|
Jessy Achenkunju
|
1613011005WL014593
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262935
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24130620230347324
|
13/06/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL014593
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262948
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24130620230347325
|
13/06/2023
|
BEENA VENU
|
1613011005WL014593
|
BEENA VENU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262945
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/22
(Ummannoor)
|
1613011005NRG24130620230347327
|
13/06/2023
|
Annamma C
|
1613011005WL014593
|
Annamma C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262931
|
|
ANNAMMA .. C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/221
(Ummannoor)
|
1613011005NRG24130620230347328
|
13/06/2023
|
Mariyamma
|
1613011005WL014593
|
Mariyamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605262930
|
|
MRS MARIYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/23
(Ummannoor)
|
1613011005NRG24130620230347329
|
13/06/2023
|
Rosamma Abraham
|
1613011005WL014593
|
Rosamma Abraham
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262934
|
|
Mrs. ROSAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24130620230347332
|
13/06/2023
|
SALY BIJU
|
1613011005WL014593
|
SALY BIJU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262941
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/267
(Ummannoor)
|
1613011005NRG24130620230347335
|
13/06/2023
|
Jency Joy
|
1613011005WL014593
|
Jency Joy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262940
|
|
JENCY ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24130620230347336
|
13/06/2023
|
Ambika C
|
1613011005WL014593
|
Ambika C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262947
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24130620230347337
|
13/06/2023
|
Sathyabhama. T
|
1613011005WL014593
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262943
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24130620230347340
|
13/06/2023
|
BINCY MOLE
|
1613011005WL014593
|
BINCY MOLE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262946
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24130620230347342
|
13/06/2023
|
Shyji Babu
|
1613011005WL014593
|
Shyji Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262939
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/342
(Ummannoor)
|
1613011005NRG24130620230347343
|
13/06/2023
|
Jessy C
|
1613011005WL014593
|
Jessy C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262942
|
|
JESSY C
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24130620230347344
|
13/06/2023
|
Babykutty
|
1613011005WL014593
|
Babykutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262949
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24130620230347346
|
13/06/2023
|
KunjammaRaju
|
1613011005WL014593
|
KunjammaRaju
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262933
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24130620230347348
|
13/06/2023
|
Usha
|
1613011005WL014593
|
Usha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262936
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24130620230347353
|
13/06/2023
|
Sudha
|
1613011005WL014593
|
Sudha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262937
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/110
(Ummannoor)
|
1613011005NRG24130620230347315
|
13/06/2023
|
BIJI
|
1613011005WL014593
|
BIJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262953
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24130620230347339
|
13/06/2023
|
INDIRA BHAI
|
1613011005WL014593
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262950
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/196
(Ummannoor)
|
1613011005NRG24130620230347326
|
13/06/2023
|
SHEEJA
|
1613011005WL014593
|
SHEEJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262951
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24130620230347330
|
13/06/2023
|
SEENATH
|
1613011005WL014593
|
SEENATH
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262952
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24130620230347314
|
13/06/2023
|
Remani K
|
1613011005WL014593
|
Remani K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262921
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24130620230347319
|
13/06/2023
|
KRISHNANKUTTY V
|
1613011005WL014593
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262925
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24130620230347318
|
13/06/2023
|
Saraswathi Amma
|
1613011005WL014593
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262955
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24130620230347320
|
13/06/2023
|
Ajitha Kumary O
|
1613011005WL014593
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262919
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24130620230347323
|
13/06/2023
|
SINDHU
|
1613011005WL014593
|
SINDHU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262927
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/245
(Ummannoor)
|
1613011005NRG24130620230347331
|
13/06/2023
|
BABY T
|
1613011005WL014593
|
BABY T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262918
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24130620230347334
|
13/06/2023
|
SULOCHANA B
|
1613011005WL014593
|
SULOCHANA B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262917
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/38
(Ummannoor)
|
1613011005NRG24130620230347345
|
13/06/2023
|
Renuka N
|
1613011005WL014593
|
Renuka N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262920
|
|
Renuka N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24130620230347347
|
13/06/2023
|
THANKAMONY N
|
1613011005WL014593
|
THANKAMONY N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262922
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24130620230347350
|
13/06/2023
|
Leelamma
|
1613011005WL014593
|
Leelamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262924
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24130620230347351
|
13/06/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL014593
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262926
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24130620230347352
|
13/06/2023
|
SUDHA ANANTHAN A
|
1613011005WL014593
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262923
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24130620230347333
|
13/06/2023
|
Bindhu J
|
1613011005WL014593
|
Bindhu J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262954
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24130620230347341
|
13/06/2023
|
Sreedharan Pillai C
|
1613011005WL014593
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262928
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24130620230347349
|
13/06/2023
|
Sasi
|
1613011005WL014593
|
Sasi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262929
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|