|
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-13-011-006-011/43
(Vettikavala)
|
1613011006NRG23140320231878144
|
16/03/2023
|
saraswathyamma
|
1613011006WL080173
|
saraswathyamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891449
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG23140320231878163
|
16/03/2023
|
bincy
|
1613011006WL080173
|
bincy
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891451
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG23140320231878175
|
16/03/2023
|
Puroshoothaman Pillai
|
1613011006WL080173
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272891450
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23140320231878177
|
16/03/2023
|
Laly
|
1613011006WL080173
|
Laly
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272891452
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23140320231878139
|
16/03/2023
|
Geetha
|
1613011006WL080173
|
Geetha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891456
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23140320231878140
|
16/03/2023
|
Rosy
|
1613011006WL080173
|
Rosy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891458
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23140320231878141
|
16/03/2023
|
Sreedharan Pillai
|
1613011006WL080173
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891471
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG23140320231878142
|
16/03/2023
|
Laly
|
1613011006WL080173
|
Laly
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891467
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG23140320231878143
|
16/03/2023
|
Lisy
|
1613011006WL080173
|
Lisy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891454
|
|
LISY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG23140320231878145
|
16/03/2023
|
VIJAYAKUMARI V
|
1613011006WL080173
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891435
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG23140320231878146
|
16/03/2023
|
Mini
|
1613011006WL080173
|
Mini
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891465
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23140320231878147
|
16/03/2023
|
Ambili
|
1613011006WL080173
|
Ambili
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891463
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG23140320231878148
|
16/03/2023
|
Lissy Joy
|
1613011006WL080173
|
Lissy Joy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891470
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG23140320231878149
|
16/03/2023
|
LEELA J
|
1613011006WL080173
|
LEELA J
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891466
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23140320231878150
|
16/03/2023
|
Sumangala B
|
1613011006WL080173
|
Sumangala B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891461
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG23140320231878151
|
16/03/2023
|
Lissy Biju
|
1613011006WL080173
|
Lissy Biju
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891438
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23140320231878152
|
16/03/2023
|
Shylaja Dileep
|
1613011006WL080173
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891437
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG23140320231878153
|
16/03/2023
|
Sasikala
|
1613011006WL080173
|
Sasikala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891462
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23140320231878154
|
16/03/2023
|
THOMAS Y
|
1613011006WL080173
|
THOMAS Y
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891440
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23140320231878155
|
16/03/2023
|
Sunitha Kumary
|
1613011006WL080173
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891436
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG23140320231878156
|
16/03/2023
|
Liss Babu
|
1613011006WL080173
|
Liss Babu
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891434
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG23140320231878159
|
16/03/2023
|
Indiraamma
|
1613011006WL080173
|
Indiraamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891459
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/66
(Vettikavala)
|
1613011006NRG23140320231878161
|
16/03/2023
|
SUMATHI
|
1613011006WL080173
|
SUMATHI
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891439
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG23140320231878162
|
16/03/2023
|
Chandrasekharapillai
|
1613011006WL080173
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891464
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG23140320231878164
|
16/03/2023
|
ANNAMMA
|
1613011006WL080173
|
ANNAMMA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891468
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG23140320231878166
|
16/03/2023
|
Nalini
|
1613011006WL080173
|
Nalini
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891469
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG23140320231878168
|
16/03/2023
|
OMANA VARGHESE
|
1613011006WL080173
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891460
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG23140320231878169
|
16/03/2023
|
ganga
|
1613011006WL080173
|
ganga
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891455
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG23140320231878172
|
16/03/2023
|
Anitha
|
1613011006WL080173
|
Anitha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272891457
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG23140320231878180
|
16/03/2023
|
Ajitha
|
1613011006WL080173
|
Ajitha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272891453
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23140320231878181
|
16/03/2023
|
Bincy
|
1613011006WL080173
|
Bincy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272891441
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG23140320231878138
|
16/03/2023
|
ASHA T
|
1613011006WL080173
|
ASHA T
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891442
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG23140320231878167
|
16/03/2023
|
Dency Mol
|
1613011006WL080173
|
Dency Mol
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891446
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG23140320231878170
|
16/03/2023
|
RADAMONY
|
1613011006WL080173
|
RADAMONY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891444
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG23140320231878173
|
16/03/2023
|
Shyamala
|
1613011006WL080173
|
Shyamala
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891443
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG23140320231878176
|
16/03/2023
|
Chinnamma
|
1613011006WL080173
|
Chinnamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272891445
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG23140320231878160
|
16/03/2023
|
Manju k
|
1613011006WL080173
|
Manju k
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891448
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG23140320231878174
|
16/03/2023
|
Thulaseebhai V
|
1613011006WL080173
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272891447
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|