|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24160520230172158
|
16/05/2023
|
renjini
|
1613011006WL007249
|
renjini
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752708524
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG24160520230172136
|
16/05/2023
|
Vijayamma
|
1613011006WL007249
|
Vijayamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752708507
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24160520230172144
|
16/05/2023
|
ANNAMMA
|
1613011006WL007249
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752708508
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24160520230172147
|
16/05/2023
|
Vijayamma
|
1613011006WL007249
|
Vijayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708509
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24160520230172153
|
16/05/2023
|
Ambily
|
1613011006WL007249
|
Ambily
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708510
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24160520230172134
|
16/05/2023
|
R Lekha
|
1613011006WL007249
|
R Lekha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708518
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24160520230172135
|
16/05/2023
|
SREEDEVIAMMA
|
1613011006WL007249
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708513
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG24160520230172137
|
16/05/2023
|
Indira P
|
1613011006WL007249
|
Indira P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708512
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24160520230172138
|
16/05/2023
|
Bindhu R
|
1613011006WL007249
|
Bindhu R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708514
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24160520230172139
|
16/05/2023
|
Latha
|
1613011006WL007249
|
Latha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708516
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24160520230172141
|
16/05/2023
|
SINDHU T
|
1613011006WL007249
|
SINDHU T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752708517
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24160520230172143
|
16/05/2023
|
Vimala
|
1613011006WL007249
|
Vimala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708511
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24160520230172148
|
16/05/2023
|
Thankamany L
|
1613011006WL007249
|
Thankamany L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708515
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24160520230172146
|
16/05/2023
|
PRASANNA
|
1613011006WL007249
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708521
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24160520230172150
|
16/05/2023
|
SUDHARMMA
|
1613011006WL007249
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708522
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24160520230172151
|
16/05/2023
|
Jagadamma
|
1613011006WL007249
|
Jagadamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708520
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24160520230172140
|
16/05/2023
|
THANKAMMA M
|
1613011006WL007249
|
THANKAMMA M
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752708525
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24160520230172155
|
16/05/2023
|
SOBHANAKUMARI
|
1613011006WL007249
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708519
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24160520230172157
|
16/05/2023
|
Rajila
|
1613011006WL007249
|
Rajila
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752708523
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24160520230172154
|
16/05/2023
|
Omana
|
1613011006WL007249
|
Omana
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752708526
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|