|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24290620230460522
|
30/06/2023
|
Varghese T
|
1613011006WL019236
|
Varghese T
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619855
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24290620230460523
|
30/06/2023
|
Biju V
|
1613011006WL019236
|
Biju V
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619851
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24290620230460484
|
30/06/2023
|
Thankachen T
|
1613011006WL019236
|
Thankachen T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619836
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24290620230460518
|
30/06/2023
|
Suja
|
1613011006WL019236
|
Suja
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619849
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24290620230460492
|
30/06/2023
|
ANNAMMA
|
1613011006WL019236
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619857
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24290620230460494
|
30/06/2023
|
Vijayamma
|
1613011006WL019236
|
Vijayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619859
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24290620230460504
|
30/06/2023
|
Ambily
|
1613011006WL019236
|
Ambily
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619863
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24290620230460508
|
30/06/2023
|
Gopalan Nair
|
1613011006WL019236
|
Gopalan Nair
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284619856
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24290620230460510
|
30/06/2023
|
Rajendran
|
1613011006WL019236
|
Rajendran
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284619860
|
|
RAJENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24290620230460512
|
30/06/2023
|
Lalitha
|
1613011006WL019236
|
Lalitha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619862
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24290620230460517
|
30/06/2023
|
Radhamony
|
1613011006WL019236
|
Radhamony
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619861
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24290620230460519
|
30/06/2023
|
Mariyamma
|
1613011006WL019236
|
Mariyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619858
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24290620230460483
|
30/06/2023
|
R Lekha
|
1613011006WL019236
|
R Lekha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619832
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24290620230460485
|
30/06/2023
|
SREEDEVIAMMA
|
1613011006WL019236
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619824
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24290620230460486
|
30/06/2023
|
Bindhu R
|
1613011006WL019236
|
Bindhu R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619826
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24290620230460487
|
30/06/2023
|
Latha
|
1613011006WL019236
|
Latha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619828
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24290620230460489
|
30/06/2023
|
SINDHU T
|
1613011006WL019236
|
SINDHU T
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284619830
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24290620230460491
|
30/06/2023
|
Vimala
|
1613011006WL019236
|
Vimala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619864
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24290620230460495
|
30/06/2023
|
Remadevi K
|
1613011006WL019236
|
Remadevi K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284619829
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24290620230460496
|
30/06/2023
|
Thankamany L
|
1613011006WL019236
|
Thankamany L
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619827
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24290620230460498
|
30/06/2023
|
Nirmala
|
1613011006WL019236
|
Nirmala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284619831
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24290620230460500
|
30/06/2023
|
Sukumaran Achari
|
1613011006WL019236
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619834
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24290620230460499
|
30/06/2023
|
Vijayamma
|
1613011006WL019236
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619865
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24290620230460507
|
30/06/2023
|
Sarassama
|
1613011006WL019236
|
Sarassama
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619825
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24290620230460513
|
30/06/2023
|
Kochupennu
|
1613011006WL019236
|
Kochupennu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619833
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24290620230460493
|
30/06/2023
|
PRASANNA
|
1613011006WL019236
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619843
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24290620230460497
|
30/06/2023
|
Bhavani
|
1613011006WL019236
|
Bhavani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619842
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24290620230460501
|
30/06/2023
|
SUDHARMMA
|
1613011006WL019236
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619848
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24290620230460502
|
30/06/2023
|
Jagadamma
|
1613011006WL019236
|
Jagadamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619838
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG24290620230460503
|
30/06/2023
|
Aswathy
|
1613011006WL019236
|
Aswathy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619837
|
|
ASWATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24290620230460509
|
30/06/2023
|
Kamalamma
|
1613011006WL019236
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619847
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24290620230460511
|
30/06/2023
|
RAMA
|
1613011006WL019236
|
RAMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284619841
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24290620230460514
|
30/06/2023
|
Remadevi
|
1613011006WL019236
|
Remadevi
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619839
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24290620230460515
|
30/06/2023
|
Rosamma Babu
|
1613011006WL019236
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619840
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24290620230460516
|
30/06/2023
|
Vijayakumary
|
1613011006WL019236
|
Vijayakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619846
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24290620230460520
|
30/06/2023
|
Sindhu K
|
1613011006WL019236
|
Sindhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619845
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24290620230460521
|
30/06/2023
|
Indira
|
1613011006WL019236
|
Indira
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619844
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24290620230460488
|
30/06/2023
|
THANKAMMA M
|
1613011006WL019236
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619852
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24290620230460506
|
30/06/2023
|
SOBHANAKUMARI
|
1613011006WL019236
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619835
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24290620230460524
|
30/06/2023
|
Rajila
|
1613011006WL019236
|
Rajila
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619850
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG24290620230460490
|
30/06/2023
|
SULATHA
|
1613011006WL019236
|
SULATHA
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619854
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24290620230460505
|
30/06/2023
|
Omana
|
1613011006WL019236
|
Omana
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284619853
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|