|
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)
|
1613011006NRG23300620220242768
|
30/06/2022
|
Saradha
|
1613011006WL015723
|
Saradha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916551
|
|
SARADHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/239
(Vettikavala)
|
1613011006NRG23300620220242769
|
30/06/2022
|
Annamma
|
1613011006WL015723
|
Annamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916550
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG23300620220242771
|
30/06/2022
|
Santha
|
1613011006WL015723
|
Santha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916546
|
|
SANTHA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG23300620220242780
|
30/06/2022
|
OMANA
|
1613011006WL015723
|
OMANA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022916548
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/45
(Vettikavala)
|
1613011006NRG23300620220242790
|
30/06/2022
|
NANCY MOL A
|
1613011006WL015723
|
NANCY MOL A
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916549
|
|
NANCY MOL A
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG23300620220242808
|
30/06/2022
|
SALINI
|
1613011006WL015723
|
SALINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916547
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG23300620220242761
|
30/06/2022
|
VIJAYAKUMARI
|
1613011006WL015723
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916520
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG23300620220242762
|
30/06/2022
|
ALEYAMMA SEELAS
|
1613011006WL015723
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916524
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG23300620220242763
|
30/06/2022
|
RAHAL A
|
1613011006WL015723
|
RAHAL A
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916528
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG23300620220242764
|
30/06/2022
|
MALLIKA
|
1613011006WL015723
|
MALLIKA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916517
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG23300620220242765
|
30/06/2022
|
INDIRA
|
1613011006WL015723
|
INDIRA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916526
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23300620220242766
|
30/06/2022
|
BOVAS S
|
1613011006WL015723
|
BOVAS S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916518
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23300620220242785
|
30/06/2022
|
ISRAYEL L
|
1613011006WL015723
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916537
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG23300620220242786
|
30/06/2022
|
VIJAYAMMA
|
1613011006WL015723
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916522
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG23300620220242787
|
30/06/2022
|
KUTTYAMMA
|
1613011006WL015723
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916519
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/44
(Vettikavala)
|
1613011006NRG23300620220242789
|
30/06/2022
|
ROSAMMA J
|
1613011006WL015723
|
ROSAMMA J
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022916523
|
|
ROSAMMA J
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG23300620220242791
|
30/06/2022
|
AMBIKA
|
1613011006WL015723
|
AMBIKA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916535
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23300620220242792
|
30/06/2022
|
ISAK
|
1613011006WL015723
|
ISAK
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916525
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/61
(Vettikavala)
|
1613011006NRG23300620220242793
|
30/06/2022
|
LISSY
|
1613011006WL015723
|
LISSY
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022916533
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG23300620220242794
|
30/06/2022
|
AMMINI
|
1613011006WL015723
|
AMMINI
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916531
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23300620220242795
|
30/06/2022
|
LEELAMMA M
|
1613011006WL015723
|
LEELAMMA M
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022916516
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/73
(Vettikavala)
|
1613011006NRG23300620220242796
|
30/06/2022
|
BRIGIT
|
1613011006WL015723
|
BRIGIT
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916530
|
|
BRIJIT THOMAS
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG23300620220242797
|
30/06/2022
|
BEENA THOMAS
|
1613011006WL015723
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916534
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG23300620220242798
|
30/06/2022
|
SASIKALA
|
1613011006WL015723
|
SASIKALA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916521
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG23300620220242799
|
30/06/2022
|
SATHI K
|
1613011006WL015723
|
SATHI K
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916536
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG23300620220242801
|
30/06/2022
|
ALEYAMMA
|
1613011006WL015723
|
ALEYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916527
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/87
(Vettikavala)
|
1613011006NRG23300620220242803
|
30/06/2022
|
KUNJUMOL
|
1613011006WL015723
|
KUNJUMOL
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022916532
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG23300620220242804
|
30/06/2022
|
DASAMMA
|
1613011006WL015723
|
DASAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916529
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/91
(Vettikavala)
|
1613011006NRG23300620220242805
|
30/06/2022
|
AMBIKA
|
1613011006WL015723
|
AMBIKA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916538
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/32
(Vettikavala)
|
1613011006NRG23300620220242784
|
30/06/2022
|
Elezabeth
|
1613011006WL015723
|
Elezabeth
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022916543
|
|
ELIZABETH L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/144
(Vettikavala)
|
1613011006NRG23300620220242759
|
30/06/2022
|
SOOSAMMA
|
1613011006WL015723
|
SOOSAMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022916545
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG23300620220242767
|
30/06/2022
|
Arundhathi M
|
1613011006WL015723
|
Arundhathi M
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916544
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG23300620220242775
|
30/06/2022
|
Sumathi K
|
1613011006WL015723
|
Sumathi K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916542
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/301
(Vettikavala)
|
1613011006NRG23300620220242778
|
30/06/2022
|
RETHA P
|
1613011006WL015723
|
RETHA P
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022916539
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG23300620220242779
|
30/06/2022
|
Surya
|
1613011006WL015723
|
Surya
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916541
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG23300620220242800
|
30/06/2022
|
GEETHA DEVI
|
1613011006WL015723
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022916540
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG23300620220242788
|
30/06/2022
|
VIJAYA KUMARY
|
1613011006WL015723
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022916552
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-001/306
(Vettikavala)
|
1613011006NRG23300620220242781
|
30/06/2022
|
Mini J
|
1613011006WL015723
|
Mini J
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022916553
|
|
MINI BENJAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|