|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24230920231026324
|
23/09/2023
|
Varghese T
|
1613011006WL042485
|
Varghese T
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721817
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24230920231026325
|
23/09/2023
|
Biju V
|
1613011006WL042485
|
Biju V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721854
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24230920231026288
|
23/09/2023
|
Thankachen T
|
1613011006WL042485
|
Thankachen T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721839
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24230920231026295
|
23/09/2023
|
ANNAMMA
|
1613011006WL042485
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272721819
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24230920231026298
|
23/09/2023
|
Vijayamma
|
1613011006WL042485
|
Vijayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721821
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24230920231026308
|
23/09/2023
|
Ambily
|
1613011006WL042485
|
Ambily
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272721825
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24230920231026312
|
23/09/2023
|
Gopalan Nair
|
1613011006WL042485
|
Gopalan Nair
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272721818
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24230920231026314
|
23/09/2023
|
Rajendran
|
1613011006WL042485
|
Rajendran
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721822
|
|
RAJENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24230920231026315
|
23/09/2023
|
Lalitha
|
1613011006WL042485
|
Lalitha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721824
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24230920231026320
|
23/09/2023
|
Radhamony
|
1613011006WL042485
|
Radhamony
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721823
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24230920231026321
|
23/09/2023
|
Mariyamma
|
1613011006WL042485
|
Mariyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721820
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24230920231026287
|
23/09/2023
|
R Lekha
|
1613011006WL042485
|
R Lekha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272721834
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24230920231026289
|
23/09/2023
|
SREEDEVIAMMA
|
1613011006WL042485
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721827
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24230920231026291
|
23/09/2023
|
Latha
|
1613011006WL042485
|
Latha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721830
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24230920231026293
|
23/09/2023
|
SINDHU T
|
1613011006WL042485
|
SINDHU T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272721832
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24230920231026294
|
23/09/2023
|
Vimala
|
1613011006WL042485
|
Vimala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721826
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24230920231026301
|
23/09/2023
|
Remadevi K
|
1613011006WL042485
|
Remadevi K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721831
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24230920231026302
|
23/09/2023
|
Thankamany L
|
1613011006WL042485
|
Thankamany L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721829
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24230920231026304
|
23/09/2023
|
Nirmala
|
1613011006WL042485
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721833
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24230920231026311
|
23/09/2023
|
Sarassama
|
1613011006WL042485
|
Sarassama
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272721828
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24230920231026316
|
23/09/2023
|
Kochupennu
|
1613011006WL042485
|
Kochupennu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721835
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24230920231026296
|
23/09/2023
|
Thankamma
|
1613011006WL042485
|
Thankamma
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721840
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24230920231026290
|
23/09/2023
|
MARYKUTTY
|
1613011006WL042485
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721852
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24230920231026297
|
23/09/2023
|
PRASANNA
|
1613011006WL042485
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721846
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24230920231026299
|
23/09/2023
|
Vijeesh
|
1613011006WL042485
|
Vijeesh
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721837
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24230920231026300
|
23/09/2023
|
Vijeesh
|
1613011006WL042485
|
Vijeesh
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721838
|
|
VINEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24230920231026303
|
23/09/2023
|
Bhavani
|
1613011006WL042485
|
Bhavani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721845
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24230920231026305
|
23/09/2023
|
SUDHARMMA
|
1613011006WL042485
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721851
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24230920231026306
|
23/09/2023
|
Jagadamma
|
1613011006WL042485
|
Jagadamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272721842
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG24230920231026307
|
23/09/2023
|
Aswathy
|
1613011006WL042485
|
Aswathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721841
|
|
ASWATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24230920231026313
|
23/09/2023
|
Kamalamma
|
1613011006WL042485
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721850
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24230920231026317
|
23/09/2023
|
Remadevi
|
1613011006WL042485
|
Remadevi
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272721843
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24230920231026318
|
23/09/2023
|
Rosamma Babu
|
1613011006WL042485
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721844
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24230920231026319
|
23/09/2023
|
Vijayakumary
|
1613011006WL042485
|
Vijayakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272721849
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24230920231026322
|
23/09/2023
|
Sindhu K
|
1613011006WL042485
|
Sindhu K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721848
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24230920231026323
|
23/09/2023
|
Indira
|
1613011006WL042485
|
Indira
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721847
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24230920231026292
|
23/09/2023
|
THANKAMMA M
|
1613011006WL042485
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272721855
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24230920231026310
|
23/09/2023
|
SOBHANAKUMARI
|
1613011006WL042485
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721836
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24230920231026326
|
23/09/2023
|
Rajila
|
1613011006WL042485
|
Rajila
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272721853
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24230920231026309
|
23/09/2023
|
Omana
|
1613011006WL042485
|
Omana
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272721856
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|