|
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-13-011-006-012/329
(Vettikavala)
|
1613011006NRG23240320232217676
|
24/03/2023
|
Soudamini B
|
1613011006WL086379
|
Soudamini B
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055684
|
|
SOUDAMINI B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/471
(Vettikavala)
|
1613011006NRG23240320232217699
|
24/03/2023
|
Geetha
|
1613011006WL086379
|
Geetha
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055683
|
|
GEETHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG23240320232217675
|
24/03/2023
|
Binu V
|
1613011006WL086379
|
Binu V
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055725
|
|
BINU V V
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/74
(Vettikavala)
|
1613011006NRG23240320232217716
|
24/03/2023
|
Radha V
|
1613011006WL086379
|
Radha V
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055724
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG23240320232217694
|
24/03/2023
|
Radhamani A
|
1613011006WL086379
|
Radhamani A
|
00089
|
CBIN0284354
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335055731
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG23240320232217697
|
24/03/2023
|
lissy shaji
|
1613011006WL086379
|
lissy shaji
|
00089
|
CBIN0284354
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055732
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG23240320232217711
|
24/03/2023
|
suja K
|
1613011006WL086379
|
suja K
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055686
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/33
(Vettikavala)
|
1613011006NRG23240320232217677
|
24/03/2023
|
Annamma
|
1613011006WL086379
|
Annamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055692
|
|
ANNAMMA RAJU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/35
(Vettikavala)
|
1613011006NRG23240320232217683
|
24/03/2023
|
Susamma
|
1613011006WL086379
|
Susamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055687
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG23240320232217684
|
24/03/2023
|
K Retnamma
|
1613011006WL086379
|
K Retnamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055697
|
|
MRS RETHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG23240320232217685
|
24/03/2023
|
Viswanathan
|
1613011006WL086379
|
Viswanathan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055688
|
|
MR VISHWANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG23240320232217686
|
24/03/2023
|
Beena
|
1613011006WL086379
|
Beena
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055704
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG23240320232217687
|
24/03/2023
|
Jose
|
1613011006WL086379
|
Jose
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055716
|
|
MR JOSE T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/40
(Vettikavala)
|
1613011006NRG23240320232217688
|
24/03/2023
|
Moni
|
1613011006WL086379
|
Moni
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055703
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG23240320232217690
|
24/03/2023
|
Raji
|
1613011006WL086379
|
Raji
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055702
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG23240320232217698
|
24/03/2023
|
Kunjamma
|
1613011006WL086379
|
Kunjamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055698
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23240320232217702
|
24/03/2023
|
Bhavani
|
1613011006WL086379
|
Bhavani
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055691
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23240320232217701
|
24/03/2023
|
Ravi
|
1613011006WL086379
|
Ravi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055717
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG23240320232217703
|
24/03/2023
|
Ponnamma
|
1613011006WL086379
|
Ponnamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055701
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG23240320232217704
|
24/03/2023
|
Omana M
|
1613011006WL086379
|
Omana M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055719
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG23240320232217705
|
24/03/2023
|
Bindhu
|
1613011006WL086379
|
Bindhu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055720
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG23240320232217708
|
24/03/2023
|
Sobhana
|
1613011006WL086379
|
Sobhana
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055689
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG23240320232217709
|
24/03/2023
|
Ramani Thulaseedharan
|
1613011006WL086379
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055706
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG23240320232217710
|
24/03/2023
|
Kanakamma
|
1613011006WL086379
|
Kanakamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055695
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG23240320232217712
|
24/03/2023
|
Lalithambika
|
1613011006WL086379
|
Lalithambika
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055708
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/68
(Vettikavala)
|
1613011006NRG23240320232217713
|
24/03/2023
|
Rahalamma J
|
1613011006WL086379
|
Rahalamma J
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335055709
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG23240320232217714
|
24/03/2023
|
Geetha
|
1613011006WL086379
|
Geetha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055699
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG23240320232217715
|
24/03/2023
|
Rosamma
|
1613011006WL086379
|
Rosamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055707
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG23240320232217718
|
24/03/2023
|
Molamma
|
1613011006WL086379
|
Molamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055690
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG23240320232217721
|
24/03/2023
|
Mahesanpilla
|
1613011006WL086379
|
Mahesanpilla
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055715
|
|
MAHESAN PILLAI J
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG23240320232217722
|
24/03/2023
|
Sobhana Kumary P
|
1613011006WL086379
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335055693
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG23240320232217723
|
24/03/2023
|
Raji Vijayan
|
1613011006WL086379
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055705
|
|
RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG23240320232217724
|
24/03/2023
|
Chinnamma
|
1613011006WL086379
|
Chinnamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335055700
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG23240320232217726
|
24/03/2023
|
Thankamma
|
1613011006WL086379
|
Thankamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055694
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG23240320232217727
|
24/03/2023
|
Suja Raju
|
1613011006WL086379
|
Suja Raju
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055711
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG23240320232217728
|
24/03/2023
|
Santha G
|
1613011006WL086379
|
Santha G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055696
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG23240320232217729
|
24/03/2023
|
Ponnamma
|
1613011006WL086379
|
Ponnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055710
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG23240320232217731
|
24/03/2023
|
Sarojini Thankappan
|
1613011006WL086379
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055714
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG23240320232217732
|
24/03/2023
|
Jayasree
|
1613011006WL086379
|
Jayasree
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055713
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG23240320232217733
|
24/03/2023
|
Molamma
|
1613011006WL086379
|
Molamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055712
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG23240320232217734
|
24/03/2023
|
UDAYAKUMARI
|
1613011006WL086379
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055718
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG23240320232217678
|
24/03/2023
|
Santha
|
1613011006WL086379
|
Santha
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055721
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG23240320232217681
|
24/03/2023
|
Mariyamma
|
1613011006WL086379
|
Mariyamma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335055685
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/340
(Vettikavala)
|
1613011006NRG23240320232217680
|
24/03/2023
|
Sujatha
|
1613011006WL086379
|
Sujatha
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335055722
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/348
(Vettikavala)
|
1613011006NRG23240320232217682
|
24/03/2023
|
Nalini R
|
1613011006WL086379
|
Nalini R
|
00415
|
SBIN0070834
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335055730
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG23240320232217696
|
24/03/2023
|
shaji k y
|
1613011006WL086379
|
shaji k y
|
00415
|
SBIN0070834
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055728
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG23240320232217700
|
24/03/2023
|
Thankamma N
|
1613011006WL086379
|
Thankamma N
|
00415
|
SBIN0070834
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335055723
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG23240320232217689
|
24/03/2023
|
Bindu Kumari C
|
1613011006WL086379
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055729
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG23240320232217691
|
24/03/2023
|
Nirmmala S
|
1613011006WL086379
|
Nirmmala S
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055726
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/446
(Vettikavala)
|
1613011006NRG23240320232217695
|
24/03/2023
|
Lalitha K S
|
1613011006WL086379
|
Lalitha K S
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335055727
|
|
LALITHA K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|