|
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)
|
1613011006NRG24171020231230927
|
17/10/2023
|
renjini
|
1613011006WL051715
|
renjini
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020627711
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24171020231230921
|
17/10/2023
|
ROSAMMA MATHEW
|
1613011006WL051715
|
ROSAMMA MATHEW
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627673
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24171020231230930
|
17/10/2023
|
laly
|
1613011006WL051715
|
laly
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627679
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24171020231230941
|
17/10/2023
|
Saradha
|
1613011006WL051715
|
Saradha
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627674
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24171020231230943
|
17/10/2023
|
saraswathyamma
|
1613011006WL051715
|
saraswathyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020627675
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24171020231230956
|
17/10/2023
|
Rosamma
|
1613011006WL051715
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627677
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24171020231230960
|
17/10/2023
|
bincy
|
1613011006WL051715
|
bincy
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627678
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24171020231230916
|
17/10/2023
|
Vargheese
|
1613011006WL051715
|
Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627676
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/206
(Vettikavala)
|
1613011006NRG24171020231230918
|
17/10/2023
|
LIBI JOSE
|
1613011006WL051715
|
LIBI JOSE
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020627720
|
|
MRS LIBI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24171020231230920
|
17/10/2023
|
Jaasree S
|
1613011006WL051715
|
Jaasree S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627690
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24171020231230922
|
17/10/2023
|
Omana
|
1613011006WL051715
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627699
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24171020231230923
|
17/10/2023
|
Saraswath G
|
1613011006WL051715
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627682
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24171020231230924
|
17/10/2023
|
REMA DEVI
|
1613011006WL051715
|
REMA DEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627692
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24171020231230932
|
17/10/2023
|
Amika
|
1613011006WL051715
|
Amika
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627694
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24171020231230933
|
17/10/2023
|
Geetha
|
1613011006WL051715
|
Geetha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627683
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24171020231230934
|
17/10/2023
|
Rosy
|
1613011006WL051715
|
Rosy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627684
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24171020231230935
|
17/10/2023
|
Sreedharan Pillai
|
1613011006WL051715
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627715
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24171020231230936
|
17/10/2023
|
Sheela Babu
|
1613011006WL051715
|
Sheela Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627681
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24171020231230937
|
17/10/2023
|
Laly
|
1613011006WL051715
|
Laly
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627695
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24171020231230938
|
17/10/2023
|
Balachandran Pillai
|
1613011006WL051715
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627703
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24171020231230940
|
17/10/2023
|
Thulaseedharan Pillai G
|
1613011006WL051715
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020627687
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24171020231230942
|
17/10/2023
|
Lisy
|
1613011006WL051715
|
Lisy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627680
|
|
LISY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24171020231230944
|
17/10/2023
|
VIJAYAKUMARI V
|
1613011006WL051715
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627705
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24171020231230945
|
17/10/2023
|
Mini
|
1613011006WL051715
|
Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627693
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24171020231230946
|
17/10/2023
|
Ambili
|
1613011006WL051715
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627689
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24171020231230947
|
17/10/2023
|
Lissy Joy
|
1613011006WL051715
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627696
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24171020231230948
|
17/10/2023
|
LEELA J
|
1613011006WL051715
|
LEELA J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020627702
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24171020231230949
|
17/10/2023
|
Sumangala B
|
1613011006WL051715
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627686
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24171020231230950
|
17/10/2023
|
Lissy Biju
|
1613011006WL051715
|
Lissy Biju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627697
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24171020231230951
|
17/10/2023
|
Shylaja Dileep
|
1613011006WL051715
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627709
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24171020231230952
|
17/10/2023
|
Sasikala
|
1613011006WL051715
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627688
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24171020231230953
|
17/10/2023
|
THOMAS Y
|
1613011006WL051715
|
THOMAS Y
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627701
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24171020231230954
|
17/10/2023
|
Sunitha Kumary
|
1613011006WL051715
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627700
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24171020231230955
|
17/10/2023
|
Liss Babu
|
1613011006WL051715
|
Liss Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627704
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24171020231230957
|
17/10/2023
|
Sushamma
|
1613011006WL051715
|
Sushamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627691
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24171020231230958
|
17/10/2023
|
Indiraamma
|
1613011006WL051715
|
Indiraamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627685
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24171020231230961
|
17/10/2023
|
ANNAMMA
|
1613011006WL051715
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627698
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24171020231230926
|
17/10/2023
|
Annamma
|
1613011006WL051715
|
Annamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627713
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24171020231230931
|
17/10/2023
|
Mariyamma Thomas
|
1613011006WL051715
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627714
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24171020231230915
|
17/10/2023
|
sudharmany
|
1613011006WL051715
|
sudharmany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627717
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/181
(Vettikavala)
|
1613011006NRG24171020231230917
|
17/10/2023
|
Shiju V
|
1613011006WL051715
|
Shiju V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627719
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24171020231230925
|
17/10/2023
|
sudha
|
1613011006WL051715
|
sudha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020627710
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24171020231230928
|
17/10/2023
|
REMA
|
1613011006WL051715
|
REMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020627716
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24171020231230929
|
17/10/2023
|
OMANA
|
1613011006WL051715
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627707
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24171020231230939
|
17/10/2023
|
Prasanna B Pillai
|
1613011006WL051715
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020627706
|
|
Prasanna B Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24171020231230962
|
17/10/2023
|
Sarala
|
1613011006WL051715
|
Sarala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627718
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24171020231230919
|
17/10/2023
|
Muraleedharan Pillai
|
1613011006WL051715
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020627712
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24171020231230959
|
17/10/2023
|
Manju k
|
1613011006WL051715
|
Manju k
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020627708
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|