|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG23151120221082546
|
15/11/2022
|
Saradha
|
1613011006WL050668
|
Saradha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151225
|
|
SARADHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG23151120221082548
|
15/11/2022
|
Santha
|
1613011006WL050668
|
Santha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151222
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG23151120221082556
|
15/11/2022
|
OMANA
|
1613011006WL050668
|
OMANA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151224
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG23151120221082581
|
15/11/2022
|
SALINI
|
1613011006WL050668
|
SALINI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151223
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG23151120221082539
|
15/11/2022
|
VIJAYAKUMARI
|
1613011006WL050668
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151201
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG23151120221082540
|
15/11/2022
|
ALEYAMMA SEELAS
|
1613011006WL050668
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151205
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG23151120221082541
|
15/11/2022
|
RAHAL A
|
1613011006WL050668
|
RAHAL A
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151209
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG23151120221082542
|
15/11/2022
|
MALLIKA
|
1613011006WL050668
|
MALLIKA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151198
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG23151120221082543
|
15/11/2022
|
INDIRA
|
1613011006WL050668
|
INDIRA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151207
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23151120221082544
|
15/11/2022
|
BOVAS S
|
1613011006WL050668
|
BOVAS S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151199
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23151120221082560
|
15/11/2022
|
ISRAYEL L
|
1613011006WL050668
|
ISRAYEL L
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196151215
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG23151120221082561
|
15/11/2022
|
VIJAYAMMA
|
1613011006WL050668
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151204
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG23151120221082562
|
15/11/2022
|
KUTTYAMMA
|
1613011006WL050668
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151200
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG23151120221082564
|
15/11/2022
|
RATHEESH KUMAR
|
1613011006WL050668
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196151202
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG23151120221082565
|
15/11/2022
|
AMBIKA
|
1613011006WL050668
|
AMBIKA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151213
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23151120221082566
|
15/11/2022
|
ISAK
|
1613011006WL050668
|
ISAK
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151206
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG23151120221082567
|
15/11/2022
|
AMMINI
|
1613011006WL050668
|
AMMINI
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196151210
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23151120221082568
|
15/11/2022
|
LEELAMMA M
|
1613011006WL050668
|
LEELAMMA M
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196151197
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG23151120221082569
|
15/11/2022
|
BEENA THOMAS
|
1613011006WL050668
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151212
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG23151120221082570
|
15/11/2022
|
SASIKALA
|
1613011006WL050668
|
SASIKALA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151203
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/79
(Vettikavala)
|
1613011006NRG23151120221082571
|
15/11/2022
|
BABU
|
1613011006WL050668
|
BABU
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151218
|
|
BABU
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG23151120221082572
|
15/11/2022
|
SATHI K
|
1613011006WL050668
|
SATHI K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151214
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG23151120221082574
|
15/11/2022
|
ALEYAMMA
|
1613011006WL050668
|
ALEYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151208
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/87
(Vettikavala)
|
1613011006NRG23151120221082576
|
15/11/2022
|
KUNJUMOL
|
1613011006WL050668
|
KUNJUMOL
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151211
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/90
(Vettikavala)
|
1613011006NRG23151120221082577
|
15/11/2022
|
GEETHA SASI
|
1613011006WL050668
|
GEETHA SASI
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196151216
|
|
GEETHA SASI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/91
(Vettikavala)
|
1613011006NRG23151120221082578
|
15/11/2022
|
AMBIKA
|
1613011006WL050668
|
AMBIKA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151217
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG23151120221082550
|
15/11/2022
|
Esther
|
1613011006WL050668
|
Esther
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151227
|
|
Mrs. ESTHER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG23151120221082545
|
15/11/2022
|
Arundhathi M
|
1613011006WL050668
|
Arundhathi M
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196151220
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/251
(Vettikavala)
|
1613011006NRG23151120221082547
|
15/11/2022
|
SULOCHANA
|
1613011006WL050668
|
SULOCHANA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151221
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG23151120221082573
|
15/11/2022
|
GEETHA DEVI
|
1613011006WL050668
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151219
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG23151120221082563
|
15/11/2022
|
VIJAYA KUMARY
|
1613011006WL050668
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196151226
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|