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-13-011-006-016/54 (Vettikavala)
|
1613011006NRG24030520230112965
|
03/05/2023
|
Vavachi
|
1613011006WL004409
|
Vavachi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511295
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Vettikkavala
|
KL-13-011-006-016/88 (Vettikavala)
|
1613011006NRG24030520230112973
|
03/05/2023
|
Parukutty
|
1613011006WL004409
|
Parukutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511294
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/537 (Vettikavala)
|
1613011006NRG24030520230112964
|
03/05/2023
|
Vijayalekshmi V
|
1613011006WL004409
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748511253
|
|
VIJAYALEKSHMI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/102 (Vettikavala)
|
1613011006NRG24030520230112925
|
03/05/2023
|
GANGADHARAN
|
1613011006WL004409
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511259
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-016/144 (Vettikavala)
|
1613011006NRG24030520230112929
|
03/05/2023
|
Thankachan P
|
1613011006WL004409
|
Thankachan P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511254
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-016/228 (Vettikavala)
|
1613011006NRG24030520230112943
|
03/05/2023
|
Kamalamma
|
1613011006WL004409
|
Kamalamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748511257
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-006-016/272 (Vettikavala)
|
1613011006NRG24030520230112949
|
03/05/2023
|
Geetha
|
1613011006WL004409
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748511260
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-016/288 (Vettikavala)
|
1613011006NRG24030520230112951
|
03/05/2023
|
Sreelatha V S
|
1613011006WL004409
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511258
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-016/323 (Vettikavala)
|
1613011006NRG24030520230112955
|
03/05/2023
|
Sudha
|
1613011006WL004409
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511255
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24030520230112962
|
03/05/2023
|
Sreeja
|
1613011006WL004409
|
Sreeja
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511256
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/435 (Vettikavala)
|
1613011006NRG24030520230112923
|
03/05/2023
|
ATHIRA A
|
1613011006WL004409
|
ATHIRA A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511287
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-016/105 (Vettikavala)
|
1613011006NRG24030520230112926
|
03/05/2023
|
Ambili
|
1613011006WL004409
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511262
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-016/146 (Vettikavala)
|
1613011006NRG24030520230112930
|
03/05/2023
|
Rosamma
|
1613011006WL004409
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511272
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG24030520230112931
|
03/05/2023
|
Sethumadhavan
|
1613011006WL004409
|
Sethumadhavan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511303
|
|
SETHUMADHAVAN
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-016/18 (Vettikavala)
|
1613011006NRG24030520230112933
|
03/05/2023
|
Padmavathy
|
1613011006WL004409
|
Padmavathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511264
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-016/187 (Vettikavala)
|
1613011006NRG24030520230112934
|
03/05/2023
|
Thankamani
|
1613011006WL004409
|
Thankamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748511278
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG24030520230112935
|
03/05/2023
|
SUBHADA
|
1613011006WL004409
|
SUBHADA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511280
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Vettikkavala
|
KL-13-011-006-016/21 (Vettikavala)
|
1613011006NRG24030520230112936
|
03/05/2023
|
Mariyamma
|
1613011006WL004409
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511267
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-016/216 (Vettikavala)
|
1613011006NRG24030520230112937
|
03/05/2023
|
Leela
|
1613011006WL004409
|
Leela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511302
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-016/219 (Vettikavala)
|
1613011006NRG24030520230112939
|
03/05/2023
|
SUSEELA
|
1613011006WL004409
|
SUSEELA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748511282
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-006-016/22 (Vettikavala)
|
1613011006NRG24030520230112940
|
03/05/2023
|
Valsamma Raju
|
1613011006WL004409
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511265
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-016/221 (Vettikavala)
|
1613011006NRG24030520230112941
|
03/05/2023
|
Raji
|
1613011006WL004409
|
Raji
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511281
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-006-016/23 (Vettikavala)
|
1613011006NRG24030520230112944
|
03/05/2023
|
Kunjumol Babu
|
1613011006WL004409
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511266
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Vettikkavala
|
KL-13-011-006-016/253 (Vettikavala)
|
1613011006NRG24030520230112946
|
03/05/2023
|
Ambika
|
1613011006WL004409
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511284
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-006-016/256 (Vettikavala)
|
1613011006NRG24030520230112947
|
03/05/2023
|
Sindhu
|
1613011006WL004409
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511283
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
26
|
Vettikkavala
|
KL-13-011-006-016/263 (Vettikavala)
|
1613011006NRG24030520230112948
|
03/05/2023
|
Anitha K
|
1613011006WL004409
|
Anitha K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511285
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-006-016/280 (Vettikavala)
|
1613011006NRG24030520230112950
|
03/05/2023
|
Omana
|
1613011006WL004409
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511286
|
|
OMANA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-016/308 (Vettikavala)
|
1613011006NRG24030520230112953
|
03/05/2023
|
Thankamany
|
1613011006WL004409
|
Thankamany
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748511261
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-006-016/4 (Vettikavala)
|
1613011006NRG24030520230112958
|
03/05/2023
|
Omana
|
1613011006WL004409
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511271
|
|
OMANA K
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-006-016/48 (Vettikavala)
|
1613011006NRG24030520230112959
|
03/05/2023
|
Muthamma Baby
|
1613011006WL004409
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511270
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24030520230112961
|
03/05/2023
|
Vijayamma K
|
1613011006WL004409
|
Vijayamma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511263
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-016/53 (Vettikavala)
|
1613011006NRG24030520230112963
|
03/05/2023
|
Mini Raju
|
1613011006WL004409
|
Mini Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511268
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-016/61 (Vettikavala)
|
1613011006NRG24030520230112966
|
03/05/2023
|
Alice
|
1613011006WL004409
|
Alice
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511276
|
|
ALICE
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-016/61 (Vettikavala)
|
1613011006NRG24030520230112967
|
03/05/2023
|
Lalu G
|
1613011006WL004409
|
Lalu G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511279
|
|
LALU G
|
FEDERAL BANK(607165)
|
35
|
Vettikkavala
|
KL-13-011-006-016/66 (Vettikavala)
|
1613011006NRG24030520230112968
|
03/05/2023
|
Savithri
|
1613011006WL004409
|
Savithri
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511274
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-006-016/69 (Vettikavala)
|
1613011006NRG24030520230112969
|
03/05/2023
|
Susamma James
|
1613011006WL004409
|
Susamma James
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511269
|
|
MRS SUSAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-006-016/74 (Vettikavala)
|
1613011006NRG24030520230112970
|
03/05/2023
|
Saraswathy Amma
|
1613011006WL004409
|
Saraswathy Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511275
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-006-016/75 (Vettikavala)
|
1613011006NRG24030520230112971
|
03/05/2023
|
Valsala kumari A
|
1613011006WL004409
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511277
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
39
|
Vettikkavala
|
KL-13-011-006-016/76 (Vettikavala)
|
1613011006NRG24030520230112972
|
03/05/2023
|
Sreeja
|
1613011006WL004409
|
Sreeja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511273
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/218 (Vettikavala)
|
1613011006NRG24030520230112938
|
03/05/2023
|
SOBHA T
|
1613011006WL004409
|
SOBHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511299
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-006-016/222 (Vettikavala)
|
1613011006NRG24030520230112942
|
03/05/2023
|
Savithry B
|
1613011006WL004409
|
Savithry B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511297
|
|
Mrs. SAVITHRI B
|
INDIAN BANK(607105)
|
42
|
Vettikkavala
|
KL-13-011-006-016/249 (Vettikavala)
|
1613011006NRG24030520230112945
|
03/05/2023
|
Suseela
|
1613011006WL004409
|
Suseela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511298
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-006-016/292 (Vettikavala)
|
1613011006NRG24030520230112952
|
03/05/2023
|
Sreedevi
|
1613011006WL004409
|
Sreedevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511296
|
|
Mrs. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-016/340 (Vettikavala)
|
1613011006NRG24030520230112957
|
03/05/2023
|
Vijaya kumari B
|
1613011006WL004409
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511291
|
|
MR VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-016/107 (Vettikavala)
|
1613011006NRG24030520230112927
|
03/05/2023
|
Chellamma
|
1613011006WL004409
|
Chellamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511289
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-006-016/339 (Vettikavala)
|
1613011006NRG24030520230112956
|
03/05/2023
|
Santhamma
|
1613011006WL004409
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511288
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-016/101 (Vettikavala)
|
1613011006NRG24030520230112924
|
03/05/2023
|
AnithakumarI B K
|
1613011006WL004409
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511300
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-006-016/13 (Vettikavala)
|
1613011006NRG24030520230112928
|
03/05/2023
|
Sumathykuttyamma
|
1613011006WL004409
|
Sumathykuttyamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511292
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
49
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG24030520230112932
|
03/05/2023
|
Radhamaniyamma
|
1613011006WL004409
|
Radhamaniyamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511290
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Vettikkavala
|
KL-13-011-006-016/317 (Vettikavala)
|
1613011006NRG24030520230112954
|
03/05/2023
|
Swarnama B
|
1613011006WL004409
|
Swarnama B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748511301
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-006-016/508 (Vettikavala)
|
1613011006NRG24030520230112960
|
03/05/2023
|
Surendran k p
|
1613011006WL004409
|
Surendran k p
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748511293
|
|
SURENDRAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|