|
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-13-011-006-012/74
(Vettikavala)
|
1613011006NRG24010720230482130
|
02/07/2023
|
Radha V
|
1613011006WL020134
|
Radha V
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636521
|
|
RADHA V
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/90
(Vettikavala)
|
1613011006NRG24010720230482144
|
02/07/2023
|
Revathy
|
1613011006WL020134
|
Revathy
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636522
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24010720230482125
|
02/07/2023
|
suja K
|
1613011006WL020134
|
suja K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326636493
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24010720230482114
|
02/07/2023
|
Sindhu K
|
1613011006WL020134
|
Sindhu K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326636518
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24010720230482116
|
02/07/2023
|
Bhavani
|
1613011006WL020134
|
Bhavani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636497
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24010720230482115
|
02/07/2023
|
Ravi
|
1613011006WL020134
|
Ravi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326636516
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24010720230482117
|
02/07/2023
|
Ponnamma
|
1613011006WL020134
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636507
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24010720230482119
|
02/07/2023
|
Omana M
|
1613011006WL020134
|
Omana M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326636517
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24010720230482120
|
02/07/2023
|
Bindhu
|
1613011006WL020134
|
Bindhu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636515
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24010720230482121
|
02/07/2023
|
Rema Devi
|
1613011006WL020134
|
Rema Devi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636504
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24010720230482122
|
02/07/2023
|
KUNJAMMA BABY
|
1613011006WL020134
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326636509
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24010720230482123
|
02/07/2023
|
Sobhana
|
1613011006WL020134
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636495
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG24010720230482124
|
02/07/2023
|
Ramani Thulaseedharan
|
1613011006WL020134
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636511
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24010720230482126
|
02/07/2023
|
Lalithambika
|
1613011006WL020134
|
Lalithambika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636513
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24010720230482127
|
02/07/2023
|
KavithaT.K
|
1613011006WL020134
|
KavithaT.K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636527
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24010720230482128
|
02/07/2023
|
Geetha
|
1613011006WL020134
|
Geetha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326636502
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24010720230482129
|
02/07/2023
|
Rosamma
|
1613011006WL020134
|
Rosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636512
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24010720230482132
|
02/07/2023
|
Molamma
|
1613011006WL020134
|
Molamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636496
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24010720230482133
|
02/07/2023
|
Suja
|
1613011006WL020134
|
Suja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326636505
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24010720230482134
|
02/07/2023
|
Saraswathy
|
1613011006WL020134
|
Saraswathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636494
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24010720230482135
|
02/07/2023
|
Sobhana Kumary P
|
1613011006WL020134
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326636498
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24010720230482136
|
02/07/2023
|
Raji Vijayan
|
1613011006WL020134
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636510
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24010720230482137
|
02/07/2023
|
Chinnamma
|
1613011006WL020134
|
Chinnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636503
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24010720230482138
|
02/07/2023
|
Vargheese
|
1613011006WL020134
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636525
|
|
MR VARGHESE J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24010720230482139
|
02/07/2023
|
Thankamma
|
1613011006WL020134
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636499
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24010720230482140
|
02/07/2023
|
Suja Raju
|
1613011006WL020134
|
Suja Raju
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636506
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24010720230482142
|
02/07/2023
|
Santha G
|
1613011006WL020134
|
Santha G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636500
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24010720230482145
|
02/07/2023
|
Thankamaniamma P
|
1613011006WL020134
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636501
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24010720230482146
|
02/07/2023
|
Sarojini Thankappan
|
1613011006WL020134
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326636508
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24010720230482147
|
02/07/2023
|
Jayasree
|
1613011006WL020134
|
Jayasree
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636528
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24010720230482148
|
02/07/2023
|
Molamma
|
1613011006WL020134
|
Molamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326636514
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24010720230482149
|
02/07/2023
|
UDAYAKUMARI
|
1613011006WL020134
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636526
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24010720230482118
|
02/07/2023
|
Chithra
|
1613011006WL020134
|
Chithra
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326636524
|
|
MISS CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24010720230482131
|
02/07/2023
|
Rahelkutty
|
1613011006WL020134
|
Rahelkutty
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636519
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24010720230482143
|
02/07/2023
|
Sreekala
|
1613011006WL020134
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636520
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24010720230482141
|
02/07/2023
|
Raju
|
1613011006WL020134
|
Raju
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636523
|
|
MR RAJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|