|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24160520230172707
|
16/05/2023
|
Biju V
|
1613011006WL007263
|
Biju V
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791347
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24160520230172684
|
16/05/2023
|
Thankachen T
|
1613011006WL007263
|
Thankachen T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791333
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24160520230172702
|
16/05/2023
|
Suja
|
1613011006WL007263
|
Suja
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791346
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24160520230172686
|
16/05/2023
|
Mini
|
1613011006WL007263
|
Mini
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791315
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24160520230172693
|
16/05/2023
|
Gopalan Nair
|
1613011006WL007263
|
Gopalan Nair
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791314
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24160520230172697
|
16/05/2023
|
Lalitha
|
1613011006WL007263
|
Lalitha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791319
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24160520230172703
|
16/05/2023
|
Mariyamma
|
1613011006WL007263
|
Mariyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791317
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG24160520230172708
|
16/05/2023
|
Chellsppsn
|
1613011006WL007263
|
Chellsppsn
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791316
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24160520230172711
|
16/05/2023
|
MATHEW
|
1613011006WL007263
|
MATHEW
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791318
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24160520230172720
|
16/05/2023
|
laly
|
1613011006WL007263
|
laly
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791320
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24160520230172687
|
16/05/2023
|
Remadevi K
|
1613011006WL007263
|
Remadevi K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791330
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24160520230172690
|
16/05/2023
|
Sukumaran Achari
|
1613011006WL007263
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791332
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24160520230172689
|
16/05/2023
|
Vijayamma
|
1613011006WL007263
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791322
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24160520230172692
|
16/05/2023
|
Sarassama
|
1613011006WL007263
|
Sarassama
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791327
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24160520230172698
|
16/05/2023
|
Kochupennu
|
1613011006WL007263
|
Kochupennu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791331
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24160520230172710
|
16/05/2023
|
Jaasree S
|
1613011006WL007263
|
Jaasree S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791324
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24160520230172712
|
16/05/2023
|
Omana
|
1613011006WL007263
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791328
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24160520230172713
|
16/05/2023
|
Saraswath G
|
1613011006WL007263
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791321
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24160520230172715
|
16/05/2023
|
REMA DEVI
|
1613011006WL007263
|
REMA DEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791325
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24160520230172722
|
16/05/2023
|
Amika
|
1613011006WL007263
|
Amika
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791326
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24160520230172723
|
16/05/2023
|
Thulaseedharan Pillai G
|
1613011006WL007263
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791323
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24160520230172725
|
16/05/2023
|
Thankamani Amma
|
1613011006WL007263
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791329
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24160520230172717
|
16/05/2023
|
Annamma
|
1613011006WL007263
|
Annamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791351
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24160520230172721
|
16/05/2023
|
Mariyamma Thomas
|
1613011006WL007263
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791350
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24160520230172688
|
16/05/2023
|
Bhavani
|
1613011006WL007263
|
Bhavani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791340
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24160520230172694
|
16/05/2023
|
Kamalamma
|
1613011006WL007263
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791344
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24160520230172696
|
16/05/2023
|
RAMA
|
1613011006WL007263
|
RAMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791337
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24160520230172699
|
16/05/2023
|
Remadevi
|
1613011006WL007263
|
Remadevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791335
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24160520230172700
|
16/05/2023
|
Rosamma Babu
|
1613011006WL007263
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791336
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24160520230172704
|
16/05/2023
|
Sindhu K
|
1613011006WL007263
|
Sindhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791342
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24160520230172705
|
16/05/2023
|
Indira
|
1613011006WL007263
|
Indira
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791341
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24160520230172714
|
16/05/2023
|
krishnakumary
|
1613011006WL007263
|
krishnakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791343
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24160520230172716
|
16/05/2023
|
sudha
|
1613011006WL007263
|
sudha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791338
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24160520230172718
|
16/05/2023
|
REMA
|
1613011006WL007263
|
REMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791334
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/406
(Vettikavala)
|
1613011006NRG24160520230172724
|
16/05/2023
|
Gomathy
|
1613011006WL007263
|
Gomathy
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791339
|
|
GOMATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24160520230172726
|
16/05/2023
|
Janamma
|
1613011006WL007263
|
Janamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752791345
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG24160520230172685
|
16/05/2023
|
SULATHA
|
1613011006WL007263
|
SULATHA
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791349
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24160520230172709
|
16/05/2023
|
Muraleedharan Pillai
|
1613011006WL007263
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752791348
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|