|
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-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24160520230171955
|
16/05/2023
|
Ramachandran Pillai
|
1613011006WL007243
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752745405
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24160520230171954
|
16/05/2023
|
SARASWATHY P
|
1613011006WL007243
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745407
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24160520230171921
|
16/05/2023
|
saraswathyamma
|
1613011006WL007243
|
saraswathyamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752745413
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24160520230171933
|
16/05/2023
|
Rosamma
|
1613011006WL007243
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745414
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24160520230171938
|
16/05/2023
|
bincy
|
1613011006WL007243
|
bincy
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745416
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24160520230171956
|
16/05/2023
|
Muraleedharan
|
1613011006WL007243
|
Muraleedharan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745417
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24160520230171960
|
16/05/2023
|
Puroshoothaman Pillai
|
1613011006WL007243
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745415
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24160520230171962
|
16/05/2023
|
Laly
|
1613011006WL007243
|
Laly
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745418
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24160520230171913
|
16/05/2023
|
Geetha
|
1613011006WL007243
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745410
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24160520230171914
|
16/05/2023
|
Rosy
|
1613011006WL007243
|
Rosy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745424
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24160520230171915
|
16/05/2023
|
Sreedharan Pillai
|
1613011006WL007243
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745390
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24160520230171916
|
16/05/2023
|
Sheela Babu
|
1613011006WL007243
|
Sheela Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752745411
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24160520230171917
|
16/05/2023
|
Laly
|
1613011006WL007243
|
Laly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745384
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24160520230171918
|
16/05/2023
|
Balachandran Pillai
|
1613011006WL007243
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745388
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24160520230171920
|
16/05/2023
|
Lisy
|
1613011006WL007243
|
Lisy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745420
|
|
LISY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24160520230171922
|
16/05/2023
|
VIJAYAKUMARI V
|
1613011006WL007243
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745392
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24160520230171923
|
16/05/2023
|
Mini
|
1613011006WL007243
|
Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745382
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24160520230171924
|
16/05/2023
|
Lissy Joy
|
1613011006WL007243
|
Lissy Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745389
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24160520230171925
|
16/05/2023
|
LEELA J
|
1613011006WL007243
|
LEELA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745383
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24160520230171926
|
16/05/2023
|
Sumangala B
|
1613011006WL007243
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745378
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24160520230171927
|
16/05/2023
|
Lissy Biju
|
1613011006WL007243
|
Lissy Biju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745395
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24160520230171928
|
16/05/2023
|
Shylaja Dileep
|
1613011006WL007243
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745394
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24160520230171929
|
16/05/2023
|
Sasikala
|
1613011006WL007243
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745409
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24160520230171930
|
16/05/2023
|
THOMAS Y
|
1613011006WL007243
|
THOMAS Y
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752745408
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24160520230171931
|
16/05/2023
|
Sunitha Kumary
|
1613011006WL007243
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745393
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24160520230171932
|
16/05/2023
|
Liss Babu
|
1613011006WL007243
|
Liss Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745391
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24160520230171934
|
16/05/2023
|
Sushamma
|
1613011006WL007243
|
Sushamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745381
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24160520230171935
|
16/05/2023
|
Indiraamma
|
1613011006WL007243
|
Indiraamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745425
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24160520230171937
|
16/05/2023
|
Chandrasekharapillai
|
1613011006WL007243
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745379
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24160520230171939
|
16/05/2023
|
ANNAMMA
|
1613011006WL007243
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745385
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24160520230171940
|
16/05/2023
|
Chandravathi
|
1613011006WL007243
|
Chandravathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745380
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24160520230171942
|
16/05/2023
|
Suseela
|
1613011006WL007243
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745426
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24160520230171944
|
16/05/2023
|
Nalini
|
1613011006WL007243
|
Nalini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745386
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24160520230171946
|
16/05/2023
|
OMANA VARGHESE
|
1613011006WL007243
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745427
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24160520230171947
|
16/05/2023
|
Janamma
|
1613011006WL007243
|
Janamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745422
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24160520230171948
|
16/05/2023
|
Aleamma Mathai
|
1613011006WL007243
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745396
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24160520230171949
|
16/05/2023
|
ganga
|
1613011006WL007243
|
ganga
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745421
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24160520230171950
|
16/05/2023
|
Mariyamma
|
1613011006WL007243
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745397
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/9
(Vettikavala)
|
1613011006NRG24160520230171951
|
16/05/2023
|
Lissy Samuel
|
1613011006WL007243
|
Lissy Samuel
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745387
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24160520230171953
|
16/05/2023
|
annamma jose
|
1613011006WL007243
|
annamma jose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752745399
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24160520230171957
|
16/05/2023
|
Anitha
|
1613011006WL007243
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745423
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24160520230171965
|
16/05/2023
|
Ajitha
|
1613011006WL007243
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745419
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24160520230171966
|
16/05/2023
|
Bincy
|
1613011006WL007243
|
Bincy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745398
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG24160520230171912
|
16/05/2023
|
ASHA T
|
1613011006WL007243
|
ASHA T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745400
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24160520230171945
|
16/05/2023
|
Dency Mol
|
1613011006WL007243
|
Dency Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745404
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24160520230171952
|
16/05/2023
|
RADAMONY
|
1613011006WL007243
|
RADAMONY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745402
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24160520230171958
|
16/05/2023
|
Shyamala
|
1613011006WL007243
|
Shyamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745401
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24160520230171961
|
16/05/2023
|
Chinnamma
|
1613011006WL007243
|
Chinnamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752745403
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24160520230171936
|
16/05/2023
|
Manju k
|
1613011006WL007243
|
Manju k
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752745412
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24160520230171959
|
16/05/2023
|
Thulaseebhai V
|
1613011006WL007243
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752745406
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|