|
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)
|
1613011006NRG24280420230096179
|
29/04/2023
|
Biju V
|
1613011006WL003684
|
Biju V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726486
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24280420230096190
|
29/04/2023
|
renjini
|
1613011006WL003684
|
renjini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726515
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24280420230096175
|
29/04/2023
|
Suja
|
1613011006WL003684
|
Suja
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726513
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG24280420230096140
|
29/04/2023
|
Vijayamma
|
1613011006WL003684
|
Vijayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726468
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24280420230096150
|
29/04/2023
|
Mini
|
1613011006WL003684
|
Mini
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726470
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24280420230096151
|
29/04/2023
|
ANNAMMA
|
1613011006WL003684
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726472
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24280420230096154
|
29/04/2023
|
Vijayamma
|
1613011006WL003684
|
Vijayamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726474
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24280420230096162
|
29/04/2023
|
Ambily
|
1613011006WL003684
|
Ambily
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726477
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24280420230096167
|
29/04/2023
|
Gopalan Nair
|
1613011006WL003684
|
Gopalan Nair
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726469
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24280420230096170
|
29/04/2023
|
Lalitha
|
1613011006WL003684
|
Lalitha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726493
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24280420230096176
|
29/04/2023
|
Mariyamma
|
1613011006WL003684
|
Mariyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726473
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG24280420230096180
|
29/04/2023
|
Chellsppsn
|
1613011006WL003684
|
Chellsppsn
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748726471
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24280420230096184
|
29/04/2023
|
MATHEW
|
1613011006WL003684
|
MATHEW
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726475
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24280420230096193
|
29/04/2023
|
laly
|
1613011006WL003684
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726476
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24280420230096138
|
29/04/2023
|
R Lekha
|
1613011006WL003684
|
R Lekha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726501
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24280420230096139
|
29/04/2023
|
SREEDEVIAMMA
|
1613011006WL003684
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726482
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG24280420230096141
|
29/04/2023
|
Indira P
|
1613011006WL003684
|
Indira P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726481
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24280420230096142
|
29/04/2023
|
Bindhu R
|
1613011006WL003684
|
Bindhu R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726497
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24280420230096144
|
29/04/2023
|
Latha
|
1613011006WL003684
|
Latha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726498
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24280420230096146
|
29/04/2023
|
SINDHU T
|
1613011006WL003684
|
SINDHU T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726500
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24280420230096149
|
29/04/2023
|
Vimala
|
1613011006WL003684
|
Vimala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726478
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/135
(Vettikavala)
|
1613011006NRG24280420230096152
|
29/04/2023
|
shaji
|
1613011006WL003684
|
shaji
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726503
|
|
SHAJI C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24280420230096155
|
29/04/2023
|
Remadevi K
|
1613011006WL003684
|
Remadevi K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726499
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24280420230096156
|
29/04/2023
|
Thankamany L
|
1613011006WL003684
|
Thankamany L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726492
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24280420230096159
|
29/04/2023
|
Sukumaran Achari
|
1613011006WL003684
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726502
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24280420230096158
|
29/04/2023
|
Vijayamma
|
1613011006WL003684
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726480
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24280420230096166
|
29/04/2023
|
Sarassama
|
1613011006WL003684
|
Sarassama
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726495
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24280420230096171
|
29/04/2023
|
Kochupennu
|
1613011006WL003684
|
Kochupennu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726491
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24280420230096183
|
29/04/2023
|
Jaasree S
|
1613011006WL003684
|
Jaasree S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726483
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24280420230096185
|
29/04/2023
|
Omana
|
1613011006WL003684
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726496
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24280420230096186
|
29/04/2023
|
Saraswath G
|
1613011006WL003684
|
Saraswath G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726479
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24280420230096187
|
29/04/2023
|
REMA DEVI
|
1613011006WL003684
|
REMA DEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726484
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24280420230096195
|
29/04/2023
|
Amika
|
1613011006WL003684
|
Amika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726494
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24280420230096189
|
29/04/2023
|
Annamma
|
1613011006WL003684
|
Annamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726485
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24280420230096194
|
29/04/2023
|
Mariyamma Thomas
|
1613011006WL003684
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726520
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24280420230096143
|
29/04/2023
|
MARYKUTTY
|
1613011006WL003684
|
MARYKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726512
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24280420230096153
|
29/04/2023
|
PRASANNA
|
1613011006WL003684
|
PRASANNA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726488
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24280420230096157
|
29/04/2023
|
Bhavani
|
1613011006WL003684
|
Bhavani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726489
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24280420230096160
|
29/04/2023
|
SUDHARMMA
|
1613011006WL003684
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726487
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24280420230096168
|
29/04/2023
|
Kamalamma
|
1613011006WL003684
|
Kamalamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726511
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG24280420230096169
|
29/04/2023
|
Subhashiny
|
1613011006WL003684
|
Subhashiny
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726510
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24280420230096172
|
29/04/2023
|
Remadevi
|
1613011006WL003684
|
Remadevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726505
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24280420230096173
|
29/04/2023
|
Rosamma Babu
|
1613011006WL003684
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726506
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24280420230096177
|
29/04/2023
|
Sindhu K
|
1613011006WL003684
|
Sindhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726509
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24280420230096178
|
29/04/2023
|
Indira
|
1613011006WL003684
|
Indira
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726508
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24280420230096188
|
29/04/2023
|
sudha
|
1613011006WL003684
|
sudha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726507
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24280420230096191
|
29/04/2023
|
REMA
|
1613011006WL003684
|
REMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726504
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24280420230096145
|
29/04/2023
|
THANKAMMA M
|
1613011006WL003684
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726516
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24280420230096165
|
29/04/2023
|
SOBHANAKUMARI
|
1613011006WL003684
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726490
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24280420230096182
|
29/04/2023
|
Rajila
|
1613011006WL003684
|
Rajila
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726514
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG24280420230096148
|
29/04/2023
|
SULATHA
|
1613011006WL003684
|
SULATHA
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726519
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24280420230096163
|
29/04/2023
|
Omana
|
1613011006WL003684
|
Omana
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726518
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24280420230096181
|
29/04/2023
|
Muraleedharan Pillai
|
1613011006WL003684
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726517
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|