|
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)
|
1613011006NRG24200720230583809
|
20/07/2023
|
Radha V
|
1613011006WL024677
|
Radha V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435393
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24200720230583804
|
20/07/2023
|
suja K
|
1613011006WL024677
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952435374
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24200720230583793
|
20/07/2023
|
Sindhu K
|
1613011006WL024677
|
Sindhu K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952435396
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24200720230583795
|
20/07/2023
|
Bhavani
|
1613011006WL024677
|
Bhavani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435388
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24200720230583794
|
20/07/2023
|
Ravi
|
1613011006WL024677
|
Ravi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435399
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24200720230583796
|
20/07/2023
|
Ponnamma
|
1613011006WL024677
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435403
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24200720230583798
|
20/07/2023
|
Omana M
|
1613011006WL024677
|
Omana M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435397
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24200720230583799
|
20/07/2023
|
Bindhu
|
1613011006WL024677
|
Bindhu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435400
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24200720230583800
|
20/07/2023
|
Rema Devi
|
1613011006WL024677
|
Rema Devi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952435405
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24200720230583801
|
20/07/2023
|
KUNJAMMA BABY
|
1613011006WL024677
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952435381
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24200720230583802
|
20/07/2023
|
Sobhana
|
1613011006WL024677
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435390
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG24200720230583803
|
20/07/2023
|
Ramani Thulaseedharan
|
1613011006WL024677
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952435378
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24200720230583805
|
20/07/2023
|
Lalithambika
|
1613011006WL024677
|
Lalithambika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435376
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24200720230583806
|
20/07/2023
|
KavithaT.K
|
1613011006WL024677
|
KavithaT.K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952435379
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24200720230583807
|
20/07/2023
|
Geetha
|
1613011006WL024677
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435382
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24200720230583808
|
20/07/2023
|
Rosamma
|
1613011006WL024677
|
Rosamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435375
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24200720230583810
|
20/07/2023
|
Molamma
|
1613011006WL024677
|
Molamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952435389
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24200720230583811
|
20/07/2023
|
Saraswathy
|
1613011006WL024677
|
Saraswathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435391
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24200720230583812
|
20/07/2023
|
Sobhana Kumary P
|
1613011006WL024677
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435387
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24200720230583813
|
20/07/2023
|
Raji Vijayan
|
1613011006WL024677
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435380
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24200720230583814
|
20/07/2023
|
Chinnamma
|
1613011006WL024677
|
Chinnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435407
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24200720230583815
|
20/07/2023
|
Vargheese
|
1613011006WL024677
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435398
|
|
MR VARGHESE J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24200720230583816
|
20/07/2023
|
Thankamma
|
1613011006WL024677
|
Thankamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435386
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24200720230583817
|
20/07/2023
|
Suja Raju
|
1613011006WL024677
|
Suja Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435404
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24200720230583819
|
20/07/2023
|
Santha G
|
1613011006WL024677
|
Santha G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435384
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24200720230583821
|
20/07/2023
|
Thankamaniamma P
|
1613011006WL024677
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435383
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24200720230583822
|
20/07/2023
|
Sarojini Thankappan
|
1613011006WL024677
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952435402
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24200720230583823
|
20/07/2023
|
Jayasree
|
1613011006WL024677
|
Jayasree
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952435406
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24200720230583824
|
20/07/2023
|
Molamma
|
1613011006WL024677
|
Molamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952435377
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24200720230583825
|
20/07/2023
|
Lilli Kutty
|
1613011006WL024677
|
Lilli Kutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952435385
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24200720230583826
|
20/07/2023
|
UDAYAKUMARI
|
1613011006WL024677
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952435401
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24200720230583797
|
20/07/2023
|
Chithra
|
1613011006WL024677
|
Chithra
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435395
|
|
MISS CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24200720230583820
|
20/07/2023
|
Sreekala
|
1613011006WL024677
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952435394
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24200720230583818
|
20/07/2023
|
Raju
|
1613011006WL024677
|
Raju
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952435392
|
|
MR RAJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|