|
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-13-011-001-001/128
(Kulakkada)
|
1613011001NRG23301120221206151
|
30/11/2022
|
Jayasree B
|
1613011001WL055194
|
Jayasree B
|
00127
|
FDRL0001586
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662953
|
|
JAYASREE B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/100
(Kulakkada)
|
1613011001NRG23301120221206139
|
30/11/2022
|
Sindhu.P
|
1613011001WL055194
|
Sindhu.P
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662984
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/101
(Kulakkada)
|
1613011001NRG23301120221206140
|
30/11/2022
|
Indira Devi
|
1613011001WL055194
|
Indira Devi
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662981
|
|
Mrs. INDIRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG23301120221206141
|
30/11/2022
|
Manju.T.R
|
1613011001WL055194
|
Manju.T.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662980
|
|
Mrs. MANJU T R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG23301120221206142
|
30/11/2022
|
Nani P
|
1613011001WL055194
|
Nani P
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662972
|
|
Mrs. NANI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/104
(Kulakkada)
|
1613011001NRG23301120221206143
|
30/11/2022
|
Krishanamma
|
1613011001WL055194
|
Krishanamma
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662971
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG23301120221206144
|
30/11/2022
|
N.Radhika
|
1613011001WL055194
|
N.Radhika
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662985
|
|
Mrs. N RADHIKA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG23301120221206145
|
30/11/2022
|
Sheela S
|
1613011001WL055194
|
Sheela S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662978
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG23301120221206146
|
30/11/2022
|
R Sasikala
|
1613011001WL055194
|
R Sasikala
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662951
|
|
Mrs. R SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG23301120221206147
|
30/11/2022
|
Anitha Kumari G
|
1613011001WL055194
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662973
|
|
Mrs. ANITHA KUMARI G
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG23301120221206148
|
30/11/2022
|
Santha
|
1613011001WL055194
|
Santha
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662983
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG23301120221206149
|
30/11/2022
|
Saraswathi Amma
|
1613011001WL055194
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662977
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/129
(Kulakkada)
|
1613011001NRG23301120221206152
|
30/11/2022
|
Lekshmi .T
|
1613011001WL055194
|
Lekshmi .T
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662991
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/131
(Kulakkada)
|
1613011001NRG23301120221206153
|
30/11/2022
|
Lalithamma Thomas
|
1613011001WL055194
|
Lalithamma Thomas
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662992
|
|
MRS LALITHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/132
(Kulakkada)
|
1613011001NRG23301120221206154
|
30/11/2022
|
Raghavan P
|
1613011001WL055194
|
Raghavan P
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662986
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/139
(Kulakkada)
|
1613011001NRG23301120221206155
|
30/11/2022
|
Sindhu S
|
1613011001WL055194
|
Sindhu S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662961
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/280
(Kulakkada)
|
1613011001NRG23301120221206165
|
30/11/2022
|
Vijayamma
|
1613011001WL055194
|
Vijayamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662993
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/31
(Kulakkada)
|
1613011001NRG23301120221206172
|
30/11/2022
|
Sarada
|
1613011001WL055194
|
Sarada
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662958
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/33
(Kulakkada)
|
1613011001NRG23301120221206175
|
30/11/2022
|
Visalakshi Amma B
|
1613011001WL055194
|
Visalakshi Amma B
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662994
|
|
Mrs. Visalakshi Amma B
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/39
(Kulakkada)
|
1613011001NRG23301120221206181
|
30/11/2022
|
Omana
|
1613011001WL055194
|
Omana
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662967
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/40
(Kulakkada)
|
1613011001NRG23301120221206183
|
30/11/2022
|
Radhamany Amma
|
1613011001WL055194
|
Radhamany Amma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662948
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/41
(Kulakkada)
|
1613011001NRG23301120221206184
|
30/11/2022
|
Sindhu.S
|
1613011001WL055194
|
Sindhu.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662987
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG23301120221206185
|
30/11/2022
|
Radha.N
|
1613011001WL055194
|
Radha.N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662974
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG23301120221206186
|
30/11/2022
|
Lalitha.k
|
1613011001WL055194
|
Lalitha.k
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662965
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/58
(Kulakkada)
|
1613011001NRG23301120221206187
|
30/11/2022
|
Rajamma Thambi
|
1613011001WL055194
|
Rajamma Thambi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662949
|
|
Mrs. RAJAMMA THAMBI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG23301120221206188
|
30/11/2022
|
Latha.V
|
1613011001WL055194
|
Latha.V
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662964
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG23301120221206189
|
30/11/2022
|
Sreedevi.N
|
1613011001WL055194
|
Sreedevi.N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662969
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-001/68
(Kulakkada)
|
1613011001NRG23301120221206191
|
30/11/2022
|
Chandrika.L
|
1613011001WL055194
|
Chandrika.L
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662963
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG23301120221206192
|
30/11/2022
|
T.Thankamony
|
1613011001WL055194
|
T.Thankamony
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662962
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG23301120221206193
|
30/11/2022
|
Thulasibhai .S
|
1613011001WL055194
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662968
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/75
(Kulakkada)
|
1613011001NRG23301120221206194
|
30/11/2022
|
Geetha.D
|
1613011001WL055194
|
Geetha.D
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662952
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG23301120221206195
|
30/11/2022
|
Syamala.K
|
1613011001WL055194
|
Syamala.K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662979
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-001/84
(Kulakkada)
|
1613011001NRG23301120221206196
|
30/11/2022
|
T.Omana
|
1613011001WL055194
|
T.Omana
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662988
|
|
Mrs. T OMANA
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-001/85
(Kulakkada)
|
1613011001NRG23301120221206197
|
30/11/2022
|
Priya Sugathan
|
1613011001WL055194
|
Priya Sugathan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662970
|
|
Mrs. Priya Sugadan
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/86
(Kulakkada)
|
1613011001NRG23301120221206198
|
30/11/2022
|
Sudha Mani.T
|
1613011001WL055194
|
Sudha Mani.T
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662976
|
|
Mrs. SUDHA MANI T
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/87
(Kulakkada)
|
1613011001NRG23301120221206199
|
30/11/2022
|
Mini K
|
1613011001WL055194
|
Mini K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662966
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/89
(Kulakkada)
|
1613011001NRG23301120221206200
|
30/11/2022
|
Podiyamma
|
1613011001WL055194
|
Podiyamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662989
|
|
Mrs. PODIYAMMA K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/90
(Kulakkada)
|
1613011001NRG23301120221206201
|
30/11/2022
|
Radhamani Amma
|
1613011001WL055194
|
Radhamani Amma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662982
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG23301120221206202
|
30/11/2022
|
PREETHA R
|
1613011001WL055194
|
PREETHA R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662975
|
|
MRS PREETHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/95
(Kulakkada)
|
1613011001NRG23301120221206203
|
30/11/2022
|
Rajamma
|
1613011001WL055194
|
Rajamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662959
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/97
(Kulakkada)
|
1613011001NRG23301120221206204
|
30/11/2022
|
B.Subhadramma
|
1613011001WL055194
|
B.Subhadramma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662950
|
|
Mrs. B SUBHADRAMMA
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG23301120221206205
|
30/11/2022
|
Indira .S
|
1613011001WL055194
|
Indira .S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662990
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-001-002/117
(Kulakkada)
|
1613011001NRG23301120221206207
|
30/11/2022
|
Shobha Kumari
|
1613011001WL055194
|
Shobha Kumari
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662960
|
|
Mrs. SHOBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG23301120221206168
|
30/11/2022
|
Jayasree
|
1613011001WL055194
|
Jayasree
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662955
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-001-001/290
(Kulakkada)
|
1613011001NRG23301120221206169
|
30/11/2022
|
Radhamaniyamma
|
1613011001WL055194
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662956
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-001/298
(Kulakkada)
|
1613011001NRG23301120221206170
|
30/11/2022
|
Vijayamma E
|
1613011001WL055194
|
Vijayamma E
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662954
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-001/66
(Kulakkada)
|
1613011001NRG23301120221206190
|
30/11/2022
|
Subhadra Amma
|
1613011001WL055194
|
Subhadra Amma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662957
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG23301120221206150
|
30/11/2022
|
ASWATHY S
|
1613011001WL055194
|
ASWATHY S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202663001
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-001/283
(Kulakkada)
|
1613011001NRG23301120221206166
|
30/11/2022
|
Valsala
|
1613011001WL055194
|
Valsala
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662998
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-001/211
(Kulakkada)
|
1613011001NRG23301120221206159
|
30/11/2022
|
Sreeja S Nair
|
1613011001WL055194
|
Sreeja S Nair
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662995
|
|
MRS SREEJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-001/260
(Kulakkada)
|
1613011001NRG23301120221206162
|
30/11/2022
|
Ushakumary T
|
1613011001WL055194
|
Ushakumary T
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202663000
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-001/278
(Kulakkada)
|
1613011001NRG23301120221206163
|
30/11/2022
|
Maniyamma
|
1613011001WL055194
|
Maniyamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662996
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-001/284
(Kulakkada)
|
1613011001NRG23301120221206167
|
30/11/2022
|
Sudharma P
|
1613011001WL055194
|
Sudharma P
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662999
|
|
MRS SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG23301120221206206
|
30/11/2022
|
Gopinathan
|
1613011001WL055194
|
Gopinathan
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662997
|
|
MR GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|