|
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-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24091120231413281
|
09/11/2023
|
MATHEW
|
1613011006WL060113
|
MATHEW
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760094
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/321
(Vettikavala)
|
1613011006NRG24091120231413287
|
09/11/2023
|
Shibu P Alexander
|
1613011006WL060113
|
Shibu P Alexander
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8021760097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24091120231413290
|
09/11/2023
|
laly
|
1613011006WL060113
|
laly
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760096
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24091120231413297
|
09/11/2023
|
LEELAMMA
|
1613011006WL060113
|
LEELAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760135
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24091120231413301
|
09/11/2023
|
Saradha
|
1613011006WL060113
|
Saradha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760090
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24091120231413303
|
09/11/2023
|
saraswathyamma
|
1613011006WL060113
|
saraswathyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021760091
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24091120231413315
|
09/11/2023
|
Rosamma
|
1613011006WL060113
|
Rosamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760093
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24091120231413320
|
09/11/2023
|
bincy
|
1613011006WL060113
|
bincy
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760095
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24091120231413278
|
09/11/2023
|
Vargheese
|
1613011006WL060113
|
Vargheese
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760092
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24091120231413280
|
09/11/2023
|
Jaasree S
|
1613011006WL060113
|
Jaasree S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760107
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24091120231413282
|
09/11/2023
|
Omana
|
1613011006WL060113
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760117
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24091120231413283
|
09/11/2023
|
Saraswath G
|
1613011006WL060113
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760100
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24091120231413284
|
09/11/2023
|
REMA DEVI
|
1613011006WL060113
|
REMA DEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760110
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24091120231413292
|
09/11/2023
|
Amika
|
1613011006WL060113
|
Amika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760112
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24091120231413293
|
09/11/2023
|
Geetha
|
1613011006WL060113
|
Geetha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760134
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24091120231413294
|
09/11/2023
|
Rosy
|
1613011006WL060113
|
Rosy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760101
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24091120231413295
|
09/11/2023
|
Sreedharan Pillai
|
1613011006WL060113
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760119
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24091120231413296
|
09/11/2023
|
Sheela Babu
|
1613011006WL060113
|
Sheela Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760099
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24091120231413298
|
09/11/2023
|
Laly
|
1613011006WL060113
|
Laly
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760114
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24091120231413299
|
09/11/2023
|
Balachandran Pillai
|
1613011006WL060113
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760116
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24091120231413300
|
09/11/2023
|
Thulaseedharan Pillai G
|
1613011006WL060113
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760104
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24091120231413302
|
09/11/2023
|
Lisy
|
1613011006WL060113
|
Lisy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760098
|
|
LISY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24091120231413304
|
09/11/2023
|
VIJAYAKUMARI V
|
1613011006WL060113
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760121
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24091120231413305
|
09/11/2023
|
Mini
|
1613011006WL060113
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760111
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24091120231413306
|
09/11/2023
|
Ambili
|
1613011006WL060113
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760106
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24091120231413307
|
09/11/2023
|
Lissy Joy
|
1613011006WL060113
|
Lissy Joy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760118
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24091120231413308
|
09/11/2023
|
LEELA J
|
1613011006WL060113
|
LEELA J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760113
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24091120231413309
|
09/11/2023
|
Sumangala B
|
1613011006WL060113
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760103
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24091120231413310
|
09/11/2023
|
Shylaja Dileep
|
1613011006WL060113
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760123
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24091120231413311
|
09/11/2023
|
Sasikala
|
1613011006WL060113
|
Sasikala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760105
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24091120231413312
|
09/11/2023
|
THOMAS Y
|
1613011006WL060113
|
THOMAS Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760124
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24091120231413313
|
09/11/2023
|
Sunitha Kumary
|
1613011006WL060113
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760122
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24091120231413314
|
09/11/2023
|
Liss Babu
|
1613011006WL060113
|
Liss Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760120
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24091120231413316
|
09/11/2023
|
Sushamma
|
1613011006WL060113
|
Sushamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760109
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24091120231413317
|
09/11/2023
|
Indiraamma
|
1613011006WL060113
|
Indiraamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760102
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24091120231413319
|
09/11/2023
|
Chandrasekharapillai
|
1613011006WL060113
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760108
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24091120231413321
|
09/11/2023
|
ANNAMMA
|
1613011006WL060113
|
ANNAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760115
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24091120231413286
|
09/11/2023
|
Annamma
|
1613011006WL060113
|
Annamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760132
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24091120231413291
|
09/11/2023
|
Mariyamma Thomas
|
1613011006WL060113
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760131
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24091120231413277
|
09/11/2023
|
sudharmany
|
1613011006WL060113
|
sudharmany
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760127
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24091120231413285
|
09/11/2023
|
sudha
|
1613011006WL060113
|
sudha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760128
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24091120231413288
|
09/11/2023
|
REMA
|
1613011006WL060113
|
REMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760126
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24091120231413289
|
09/11/2023
|
OMANA
|
1613011006WL060113
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760129
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24091120231413322
|
09/11/2023
|
Sarala
|
1613011006WL060113
|
Sarala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760125
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24091120231413279
|
09/11/2023
|
Muraleedharan Pillai
|
1613011006WL060113
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760130
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24091120231413318
|
09/11/2023
|
Manju k
|
1613011006WL060113
|
Manju k
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021760133
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|