|
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-13-011-005-007/12
(Ummannoor)
|
1613011005NRG24180920230990488
|
18/09/2023
|
Lissy Kunjumon
|
1613011005WL040845
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285980846
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24180920230990489
|
18/09/2023
|
RANI GEORGE
|
1613011005WL040845
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285980855
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24180920230990491
|
18/09/2023
|
PODIYAMMA
|
1613011005WL040845
|
PODIYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285980835
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24180920230990492
|
18/09/2023
|
SUNITHA N
|
1613011005WL040845
|
SUNITHA N
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980849
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24180920230990494
|
18/09/2023
|
BHAVANI
|
1613011005WL040845
|
BHAVANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980853
|
|
Mrs. BHAVANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24180920230990493
|
18/09/2023
|
GOPALAN E
|
1613011005WL040845
|
GOPALAN E
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285980841
|
|
GOPALAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24180920230990496
|
18/09/2023
|
D Thankamma
|
1613011005WL040845
|
D Thankamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980833
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24180920230990497
|
18/09/2023
|
S Annamma
|
1613011005WL040845
|
S Annamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285980837
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24180920230990498
|
18/09/2023
|
LEELAMA R
|
1613011005WL040845
|
LEELAMA R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285980834
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24180920230990499
|
18/09/2023
|
SUJA BIJU
|
1613011005WL040845
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285980857
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24180920230990500
|
18/09/2023
|
Kunjumol
|
1613011005WL040845
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7285980854
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/414
(Ummannoor)
|
1613011005NRG24180920230990501
|
18/09/2023
|
Lissy Biju
|
1613011005WL040845
|
Lissy Biju
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285980840
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/416
(Ummannoor)
|
1613011005NRG24180920230990502
|
18/09/2023
|
Reji Mathew
|
1613011005WL040845
|
Reji Mathew
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285980858
|
|
REJI MATHEW
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24180920230990503
|
18/09/2023
|
Valsala V
|
1613011005WL040845
|
Valsala V
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285980856
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24180920230990504
|
18/09/2023
|
THANKAMMA
|
1613011005WL040845
|
THANKAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980851
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24180920230990505
|
18/09/2023
|
Jacob Samuel
|
1613011005WL040845
|
Jacob Samuel
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980848
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24180920230990506
|
18/09/2023
|
AMMINI PAPPACHAN
|
1613011005WL040845
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980836
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24180920230990507
|
18/09/2023
|
SarammaJohn
|
1613011005WL040845
|
SarammaJohn
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980842
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG24180920230990508
|
18/09/2023
|
Gopi S
|
1613011005WL040845
|
Gopi S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285980844
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24180920230990509
|
18/09/2023
|
SUSAMMA CHACKO
|
1613011005WL040845
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980843
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24180920230990510
|
18/09/2023
|
Santha
|
1613011005WL040845
|
Santha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980845
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24180920230990511
|
18/09/2023
|
REENA KUNJUMON
|
1613011005WL040845
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980847
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24180920230990512
|
18/09/2023
|
Priji Abraham
|
1613011005WL040845
|
Priji Abraham
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285980838
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24180920230990513
|
18/09/2023
|
Omana Sabu
|
1613011005WL040845
|
Omana Sabu
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285980839
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24180920230990490
|
18/09/2023
|
JESSY MOL
|
1613011005WL040845
|
JESSY MOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285980852
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24180920230990495
|
18/09/2023
|
SOOSAMMA JOY
|
1613011005WL040845
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285980850
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|