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)
|
1613011006NRG24100520230145026
|
10/05/2023
|
Ramachandran Pillai
|
1613011006WL005951
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748815108
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-006-011/95 (Vettikavala)
|
1613011006NRG24100520230145025
|
10/05/2023
|
SARASWATHY P
|
1613011006WL005951
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815103
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/43 (Vettikavala)
|
1613011006NRG24100520230144992
|
10/05/2023
|
saraswathyamma
|
1613011006WL005951
|
saraswathyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815060
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Vettikkavala
|
KL-13-011-006-011/60 (Vettikavala)
|
1613011006NRG24100520230145004
|
10/05/2023
|
Rosamma
|
1613011006WL005951
|
Rosamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815061
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-006-011/69 (Vettikavala)
|
1613011006NRG24100520230145009
|
10/05/2023
|
bincy
|
1613011006WL005951
|
bincy
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815063
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-006-011/96 (Vettikavala)
|
1613011006NRG24100520230145027
|
10/05/2023
|
Muraleedharan
|
1613011006WL005951
|
Muraleedharan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815064
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-012/189 (Vettikavala)
|
1613011006NRG24100520230145031
|
10/05/2023
|
Puroshoothaman Pillai
|
1613011006WL005951
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815062
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-012/193 (Vettikavala)
|
1613011006NRG24100520230145033
|
10/05/2023
|
Laly
|
1613011006WL005951
|
Laly
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815065
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/18 (Vettikavala)
|
1613011006NRG24100520230144982
|
10/05/2023
|
Damodaran Pillai
|
1613011006WL005951
|
Damodaran Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815082
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-011/36 (Vettikavala)
|
1613011006NRG24100520230144984
|
10/05/2023
|
Geetha
|
1613011006WL005951
|
Geetha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815070
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-011/364 (Vettikavala)
|
1613011006NRG24100520230144985
|
10/05/2023
|
Rosy
|
1613011006WL005951
|
Rosy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815073
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-011/369 (Vettikavala)
|
1613011006NRG24100520230144986
|
10/05/2023
|
Sreedharan Pillai
|
1613011006WL005951
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815091
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-011/370 (Vettikavala)
|
1613011006NRG24100520230144987
|
10/05/2023
|
Sheela Babu
|
1613011006WL005951
|
Sheela Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815069
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-011/378 (Vettikavala)
|
1613011006NRG24100520230144988
|
10/05/2023
|
Laly
|
1613011006WL005951
|
Laly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815085
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-011/38 (Vettikavala)
|
1613011006NRG24100520230144989
|
10/05/2023
|
Balachandran Pillai
|
1613011006WL005951
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748815089
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-006-011/42 (Vettikavala)
|
1613011006NRG24100520230144991
|
10/05/2023
|
Lisy
|
1613011006WL005951
|
Lisy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815067
|
|
LISY
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-011/44 (Vettikavala)
|
1613011006NRG24100520230144993
|
10/05/2023
|
VIJAYAKUMARI V
|
1613011006WL005951
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815093
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-011/45 (Vettikavala)
|
1613011006NRG24100520230144994
|
10/05/2023
|
Mini
|
1613011006WL005951
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815083
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-006-011/47 (Vettikavala)
|
1613011006NRG24100520230144995
|
10/05/2023
|
Lissy Joy
|
1613011006WL005951
|
Lissy Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748815090
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-011/48 (Vettikavala)
|
1613011006NRG24100520230144996
|
10/05/2023
|
LEELA J
|
1613011006WL005951
|
LEELA J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748815084
|
|
LEELA J
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-011/49 (Vettikavala)
|
1613011006NRG24100520230144997
|
10/05/2023
|
Sumangala B
|
1613011006WL005951
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815077
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-006-011/5 (Vettikavala)
|
1613011006NRG24100520230144998
|
10/05/2023
|
Lissy Biju
|
1613011006WL005951
|
Lissy Biju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815096
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-011/50 (Vettikavala)
|
1613011006NRG24100520230144999
|
10/05/2023
|
Shylaja Dileep
|
1613011006WL005951
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815095
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
24
|
Vettikkavala
|
KL-13-011-006-011/52 (Vettikavala)
|
1613011006NRG24100520230145000
|
10/05/2023
|
Sasikala
|
1613011006WL005951
|
Sasikala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815078
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-011/53 (Vettikavala)
|
1613011006NRG24100520230145001
|
10/05/2023
|
THOMAS Y
|
1613011006WL005951
|
THOMAS Y
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815098
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-011/57 (Vettikavala)
|
1613011006NRG24100520230145002
|
10/05/2023
|
Sunitha Kumary
|
1613011006WL005951
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815094
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-006-011/59 (Vettikavala)
|
1613011006NRG24100520230145003
|
10/05/2023
|
Liss Babu
|
1613011006WL005951
|
Liss Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815092
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-011/61 (Vettikavala)
|
1613011006NRG24100520230145005
|
10/05/2023
|
Sushamma
|
1613011006WL005951
|
Sushamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748815081
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-006-011/63 (Vettikavala)
|
1613011006NRG24100520230145006
|
10/05/2023
|
Indiraamma
|
1613011006WL005951
|
Indiraamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815074
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-006-011/68 (Vettikavala)
|
1613011006NRG24100520230145008
|
10/05/2023
|
Chandrasekharapillai
|
1613011006WL005951
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815079
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-006-011/72 (Vettikavala)
|
1613011006NRG24100520230145010
|
10/05/2023
|
ANNAMMA
|
1613011006WL005951
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815086
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-011/73 (Vettikavala)
|
1613011006NRG24100520230145011
|
10/05/2023
|
Chandravathi
|
1613011006WL005951
|
Chandravathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815080
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-006-011/74 (Vettikavala)
|
1613011006NRG24100520230145013
|
10/05/2023
|
Suseela
|
1613011006WL005951
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815075
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-011/78 (Vettikavala)
|
1613011006NRG24100520230145015
|
10/05/2023
|
Nalini
|
1613011006WL005951
|
Nalini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815087
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-006-011/82 (Vettikavala)
|
1613011006NRG24100520230145017
|
10/05/2023
|
OMANA VARGHESE
|
1613011006WL005951
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815076
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-006-011/83 (Vettikavala)
|
1613011006NRG24100520230145018
|
10/05/2023
|
Janamma
|
1613011006WL005951
|
Janamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815071
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
37
|
Vettikkavala
|
KL-13-011-006-011/85 (Vettikavala)
|
1613011006NRG24100520230145019
|
10/05/2023
|
Aleamma Mathai
|
1613011006WL005951
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815097
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
38
|
Vettikkavala
|
KL-13-011-006-011/850 (Vettikavala)
|
1613011006NRG24100520230145020
|
10/05/2023
|
ganga
|
1613011006WL005951
|
ganga
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748815068
|
|
GANGA G
|
FEDERAL BANK(607165)
|
39
|
Vettikkavala
|
KL-13-011-006-011/86 (Vettikavala)
|
1613011006NRG24100520230145021
|
10/05/2023
|
Mariyamma
|
1613011006WL005951
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815099
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-006-011/9 (Vettikavala)
|
1613011006NRG24100520230145022
|
10/05/2023
|
Lissy Samuel
|
1613011006WL005951
|
Lissy Samuel
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815088
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-006-011/93 (Vettikavala)
|
1613011006NRG24100520230145024
|
10/05/2023
|
annamma jose
|
1613011006WL005951
|
annamma jose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748815101
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Vettikkavala
|
KL-13-011-006-012/122 (Vettikavala)
|
1613011006NRG24100520230145028
|
10/05/2023
|
Anitha
|
1613011006WL005951
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815072
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
43
|
Vettikkavala
|
KL-13-011-006-012/7 (Vettikavala)
|
1613011006NRG24100520230145036
|
10/05/2023
|
Ajitha
|
1613011006WL005951
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748815066
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
44
|
Vettikkavala
|
KL-13-011-006-013/126 (Vettikavala)
|
1613011006NRG24100520230145037
|
10/05/2023
|
Bincy
|
1613011006WL005951
|
Bincy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815100
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/346 (Vettikavala)
|
1613011006NRG24100520230144983
|
10/05/2023
|
ASHA T
|
1613011006WL005951
|
ASHA T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748815102
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-006-011/80 (Vettikavala)
|
1613011006NRG24100520230145016
|
10/05/2023
|
Dency Mol
|
1613011006WL005951
|
Dency Mol
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748815107
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-006-011/90 (Vettikavala)
|
1613011006NRG24100520230145023
|
10/05/2023
|
RADAMONY
|
1613011006WL005951
|
RADAMONY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815105
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-006-012/135 (Vettikavala)
|
1613011006NRG24100520230145029
|
10/05/2023
|
Shyamala
|
1613011006WL005951
|
Shyamala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815104
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-006-012/192 (Vettikavala)
|
1613011006NRG24100520230145032
|
10/05/2023
|
Chinnamma
|
1613011006WL005951
|
Chinnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815106
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/147 (Vettikavala)
|
1613011006NRG24100520230144981
|
10/05/2023
|
Bahulayan
|
1613011006WL005951
|
Bahulayan
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748815110
|
|
MR BAHULEYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/64 (Vettikavala)
|
1613011006NRG24100520230145007
|
10/05/2023
|
Manju k
|
1613011006WL005951
|
Manju k
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748815111
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-006-012/154 (Vettikavala)
|
1613011006NRG24100520230145030
|
10/05/2023
|
Thulaseebhai V
|
1613011006WL005951
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748815109
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|