|
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)
|
1613011006NRG23050920220733287
|
05/09/2022
|
Varghese T
|
1613011006WL035742
|
Varghese T
|
00078
|
CNRB0001099
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939291
|
|
VARGHESE T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23050920220733314
|
05/09/2022
|
SARASWATHY P
|
1613011006WL035742
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939316
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG23050920220733278
|
05/09/2022
|
ANNAMMA
|
1613011006WL035742
|
ANNAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939293
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG23050920220733296
|
05/09/2022
|
LEELAMMA
|
1613011006WL035742
|
LEELAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939294
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23050920220733322
|
05/09/2022
|
ANNAMMA
|
1613011006WL035742
|
ANNAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939292
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG23050920220733276
|
05/09/2022
|
surendren
|
1613011006WL035742
|
surendren
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939312
|
|
SURENDRAN G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23050920220733281
|
05/09/2022
|
Remadevi K
|
1613011006WL035742
|
Remadevi K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230939310
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG23050920220733282
|
05/09/2022
|
Nirmala
|
1613011006WL035742
|
Nirmala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939314
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/27
(Vettikavala)
|
1613011006NRG23050920220733288
|
05/09/2022
|
Omana
|
1613011006WL035742
|
Omana
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939304
|
|
MRS OMANA P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG23050920220733289
|
05/09/2022
|
Jaasree S
|
1613011006WL035742
|
Jaasree S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939302
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23050920220733292
|
05/09/2022
|
Geetha
|
1613011006WL035742
|
Geetha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230939296
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23050920220733293
|
05/09/2022
|
Rosy
|
1613011006WL035742
|
Rosy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939298
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG23050920220733295
|
05/09/2022
|
Sheela Babu
|
1613011006WL035742
|
Sheela Babu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939295
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG23050920220733297
|
05/09/2022
|
VIJAYAKUMARI V
|
1613011006WL035742
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939307
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23050920220733299
|
05/09/2022
|
Sumangala B
|
1613011006WL035742
|
Sumangala B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230939300
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG23050920220733300
|
05/09/2022
|
Sasikala
|
1613011006WL035742
|
Sasikala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939301
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23050920220733301
|
05/09/2022
|
THOMAS Y
|
1613011006WL035742
|
THOMAS Y
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939309
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23050920220733302
|
05/09/2022
|
Sunitha Kumary
|
1613011006WL035742
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939308
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG23050920220733305
|
05/09/2022
|
Indiraamma
|
1613011006WL035742
|
Indiraamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939299
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG23050920220733308
|
05/09/2022
|
ANNAMMA
|
1613011006WL035742
|
ANNAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939305
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23050920220733310
|
05/09/2022
|
Appukuttan Pillai
|
1613011006WL035742
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939311
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23050920220733309
|
05/09/2022
|
Chandravathi
|
1613011006WL035742
|
Chandravathi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939303
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG23050920220733312
|
05/09/2022
|
Nalini
|
1613011006WL035742
|
Nalini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939306
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23050920220733321
|
05/09/2022
|
Subhadramma
|
1613011006WL035742
|
Subhadramma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939297
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23050920220733323
|
05/09/2022
|
Bincy
|
1613011006WL035742
|
Bincy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939313
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG23050920220733279
|
05/09/2022
|
Thankamma
|
1613011006WL035742
|
Thankamma
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939315
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG23050920220733280
|
05/09/2022
|
PRASANNA
|
1613011006WL035742
|
PRASANNA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230939320
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG23050920220733283
|
05/09/2022
|
Jagadamma
|
1613011006WL035742
|
Jagadamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939317
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23050920220733315
|
05/09/2022
|
Santha
|
1613011006WL035742
|
Santha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230939318
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG23050920220733317
|
05/09/2022
|
Shyamala
|
1613011006WL035742
|
Shyamala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939319
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG23050920220733285
|
05/09/2022
|
Omana
|
1613011006WL035742
|
Omana
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230939324
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG23050920220733306
|
05/09/2022
|
Manju k
|
1613011006WL035742
|
Manju k
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939322
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23050920220733311
|
05/09/2022
|
JALAJA RAJESH
|
1613011006WL035742
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939323
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG23050920220733319
|
05/09/2022
|
Thulaseebhai V
|
1613011006WL035742
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230939321
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|