|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24230920231026251
|
23/09/2023
|
renjini
|
1613011006WL042483
|
renjini
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272661894
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24230920231026260
|
23/09/2023
|
LEELAMMA
|
1613011006WL042483
|
LEELAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272661859
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24230920231026264
|
23/09/2023
|
saraswathyamma
|
1613011006WL042483
|
saraswathyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661856
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24230920231026277
|
23/09/2023
|
Rosamma
|
1613011006WL042483
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661858
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24230920231026282
|
23/09/2023
|
bincy
|
1613011006WL042483
|
bincy
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661860
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24230920231026242
|
23/09/2023
|
Vargheese
|
1613011006WL042483
|
Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661857
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24230920231026245
|
23/09/2023
|
Jaasree S
|
1613011006WL042483
|
Jaasree S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272661871
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24230920231026246
|
23/09/2023
|
Omana
|
1613011006WL042483
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661880
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24230920231026247
|
23/09/2023
|
Saraswath G
|
1613011006WL042483
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661863
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24230920231026248
|
23/09/2023
|
REMA DEVI
|
1613011006WL042483
|
REMA DEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661874
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24230920231026255
|
23/09/2023
|
Amika
|
1613011006WL042483
|
Amika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272661876
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24230920231026256
|
23/09/2023
|
Geetha
|
1613011006WL042483
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661864
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24230920231026257
|
23/09/2023
|
Rosy
|
1613011006WL042483
|
Rosy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661865
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24230920231026258
|
23/09/2023
|
Sreedharan Pillai
|
1613011006WL042483
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272661882
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24230920231026259
|
23/09/2023
|
Sheela Babu
|
1613011006WL042483
|
Sheela Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272661862
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24230920231026261
|
23/09/2023
|
Laly
|
1613011006WL042483
|
Laly
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272661878
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24230920231026262
|
23/09/2023
|
Thulaseedharan Pillai G
|
1613011006WL042483
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272661868
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24230920231026263
|
23/09/2023
|
Lisy
|
1613011006WL042483
|
Lisy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661861
|
|
LISY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24230920231026265
|
23/09/2023
|
VIJAYAKUMARI V
|
1613011006WL042483
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661884
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24230920231026266
|
23/09/2023
|
Mini
|
1613011006WL042483
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661875
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24230920231026267
|
23/09/2023
|
Ambili
|
1613011006WL042483
|
Ambili
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661870
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24230920231026268
|
23/09/2023
|
Lissy Joy
|
1613011006WL042483
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272661881
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24230920231026269
|
23/09/2023
|
LEELA J
|
1613011006WL042483
|
LEELA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661877
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24230920231026270
|
23/09/2023
|
Sumangala B
|
1613011006WL042483
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661867
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24230920231026271
|
23/09/2023
|
Lissy Biju
|
1613011006WL042483
|
Lissy Biju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661887
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24230920231026272
|
23/09/2023
|
Shylaja Dileep
|
1613011006WL042483
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661886
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24230920231026273
|
23/09/2023
|
Sasikala
|
1613011006WL042483
|
Sasikala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272661869
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24230920231026274
|
23/09/2023
|
THOMAS Y
|
1613011006WL042483
|
THOMAS Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272661888
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24230920231026275
|
23/09/2023
|
Sunitha Kumary
|
1613011006WL042483
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272661885
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24230920231026276
|
23/09/2023
|
Liss Babu
|
1613011006WL042483
|
Liss Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661883
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24230920231026278
|
23/09/2023
|
Sushamma
|
1613011006WL042483
|
Sushamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661873
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24230920231026279
|
23/09/2023
|
Indiraamma
|
1613011006WL042483
|
Indiraamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661866
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24230920231026281
|
23/09/2023
|
Chandrasekharapillai
|
1613011006WL042483
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272661872
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24230920231026283
|
23/09/2023
|
ANNAMMA
|
1613011006WL042483
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661879
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24230920231026250
|
23/09/2023
|
Annamma
|
1613011006WL042483
|
Annamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272661898
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24230920231026254
|
23/09/2023
|
Mariyamma Thomas
|
1613011006WL042483
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661897
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/181
(Vettikavala)
|
1613011006NRG24230920231026243
|
23/09/2023
|
Shiju V
|
1613011006WL042483
|
Shiju V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661893
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24230920231026249
|
23/09/2023
|
sudha
|
1613011006WL042483
|
sudha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661891
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24230920231026252
|
23/09/2023
|
REMA
|
1613011006WL042483
|
REMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272661890
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24230920231026253
|
23/09/2023
|
OMANA
|
1613011006WL042483
|
OMANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272661892
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24230920231026284
|
23/09/2023
|
Sarala
|
1613011006WL042483
|
Sarala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661889
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24230920231026244
|
23/09/2023
|
Muraleedharan Pillai
|
1613011006WL042483
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661896
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24230920231026280
|
23/09/2023
|
Manju k
|
1613011006WL042483
|
Manju k
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272661895
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|