|
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-13-011-001-001/335
(Kulakkada)
|
1613011001NRG24150620230363295
|
16/06/2023
|
LEELADEVI L
|
1613011001WL015219
|
LEELADEVI L
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812837597
|
|
LEELA DEVI L DEVI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/275
(Kulakkada)
|
1613011001NRG24150620230363287
|
16/06/2023
|
SATHI
|
1613011001WL015219
|
SATHI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837603
|
|
SATHI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/276
(Kulakkada)
|
1613011001NRG24150620230363288
|
16/06/2023
|
Asha V
|
1613011001WL015219
|
Asha V
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837605
|
|
ASHA V
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/331
(Kulakkada)
|
1613011001NRG24150620230363294
|
16/06/2023
|
SUJA R
|
1613011001WL015219
|
SUJA R
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837604
|
|
SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/326
(Kulakkada)
|
1613011001NRG24150620230363293
|
16/06/2023
|
NISHA R
|
1613011001WL015219
|
NISHA R
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837594
|
|
NISHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG24150620230363280
|
16/06/2023
|
Santha
|
1613011001WL015219
|
Santha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812837618
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/179
(Kulakkada)
|
1613011001NRG24150620230363282
|
16/06/2023
|
Girija kumari C
|
1613011001WL015219
|
Girija kumari C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837621
|
|
Mrs. GIRIJA KUMARI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/206
(Kulakkada)
|
1613011001NRG24150620230363284
|
16/06/2023
|
RADHAMANIAMMA
|
1613011001WL015219
|
RADHAMANIAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837620
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/379
(Kulakkada)
|
1613011001NRG24150620230363297
|
16/06/2023
|
SANTHA K G
|
1613011001WL015219
|
SANTHA K G
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812837629
|
|
Mrs. K G SANTHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/392
(Kulakkada)
|
1613011001NRG24150620230363298
|
16/06/2023
|
HARIPRIYA S
|
1613011001WL015219
|
HARIPRIYA S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837623
|
|
Mrs. Haripriya S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/40
(Kulakkada)
|
1613011001NRG24150620230363300
|
16/06/2023
|
Radhamany Amma
|
1613011001WL015219
|
Radhamany Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837590
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/41
(Kulakkada)
|
1613011001NRG24150620230363301
|
16/06/2023
|
Sindhu.S
|
1613011001WL015219
|
Sindhu.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837622
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/44
(Kulakkada)
|
1613011001NRG24150620230363302
|
16/06/2023
|
Anilkumar.N
|
1613011001WL015219
|
Anilkumar.N
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812837612
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG24150620230363303
|
16/06/2023
|
Radha.N
|
1613011001WL015219
|
Radha.N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837616
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/50
(Kulakkada)
|
1613011001NRG24150620230363304
|
16/06/2023
|
Mini.J
|
1613011001WL015219
|
Mini.J
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812837592
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG24150620230363305
|
16/06/2023
|
Lalitha.k
|
1613011001WL015219
|
Lalitha.k
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837610
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/55
(Kulakkada)
|
1613011001NRG24150620230363306
|
16/06/2023
|
Vijayamma.K
|
1613011001WL015219
|
Vijayamma.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837617
|
|
Vijayamma.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/57
(Kulakkada)
|
1613011001NRG24150620230363307
|
16/06/2023
|
Indira
|
1613011001WL015219
|
Indira
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837619
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/58
(Kulakkada)
|
1613011001NRG24150620230363308
|
16/06/2023
|
Rajamma Thambi
|
1613011001WL015219
|
Rajamma Thambi
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812837591
|
|
Mrs. RAJAMMA THAMBI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG24150620230363309
|
16/06/2023
|
Bindhu.O
|
1613011001WL015219
|
Bindhu.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837606
|
|
Bindhu.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG24150620230363310
|
16/06/2023
|
Latha.V
|
1613011001WL015219
|
Latha.V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837608
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/64
(Kulakkada)
|
1613011001NRG24150620230363311
|
16/06/2023
|
Chellamma
|
1613011001WL015219
|
Chellamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812837609
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG24150620230363312
|
16/06/2023
|
Sreedevi.N
|
1613011001WL015219
|
Sreedevi.N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837613
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG24150620230363313
|
16/06/2023
|
T.Thankamony
|
1613011001WL015219
|
T.Thankamony
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837607
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG24150620230363314
|
16/06/2023
|
Sreedevi
|
1613011001WL015219
|
Sreedevi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837615
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG24150620230363315
|
16/06/2023
|
Thulasibhai .S
|
1613011001WL015219
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837611
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/75
(Kulakkada)
|
1613011001NRG24150620230363316
|
16/06/2023
|
Geetha.D
|
1613011001WL015219
|
Geetha.D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837593
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-001/78
(Kulakkada)
|
1613011001NRG24150620230363317
|
16/06/2023
|
Leela.L
|
1613011001WL015219
|
Leela.L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837614
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-001/261
(Kulakkada)
|
1613011001NRG24150620230363286
|
16/06/2023
|
Mayakumary
|
1613011001WL015219
|
Mayakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837598
|
|
MAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG24150620230363290
|
16/06/2023
|
Jayasree
|
1613011001WL015219
|
Jayasree
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812837595
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/301
(Kulakkada)
|
1613011001NRG24150620230363292
|
16/06/2023
|
Sujatha
|
1613011001WL015219
|
Sujatha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812837589
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/378
(Kulakkada)
|
1613011001NRG24150620230363296
|
16/06/2023
|
RAVINDRAN P
|
1613011001WL015219
|
RAVINDRAN P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812837600
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-003/197
(Kulakkada)
|
1613011001NRG24150620230363318
|
16/06/2023
|
SIVASANKARAN NAIR
|
1613011001WL015219
|
SIVASANKARAN NAIR
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837601
|
|
MR SIVASANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG24150620230363319
|
16/06/2023
|
NALINI AMMA
|
1613011001WL015219
|
NALINI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837596
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/242
(Kulakkada)
|
1613011001NRG24150620230363285
|
16/06/2023
|
Sobhanakumary J
|
1613011001WL015219
|
Sobhanakumary J
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812837599
|
|
MRS SOBHANAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG24150620230363281
|
16/06/2023
|
ASWATHY S
|
1613011001WL015219
|
ASWATHY S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837627
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/283
(Kulakkada)
|
1613011001NRG24150620230363289
|
16/06/2023
|
Valsala
|
1613011001WL015219
|
Valsala
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837624
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/291
(Kulakkada)
|
1613011001NRG24150620230363291
|
16/06/2023
|
Sivadasan
|
1613011001WL015219
|
Sivadasan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837626
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG24150620230363320
|
16/06/2023
|
Syama B S
|
1613011001WL015219
|
Syama B S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812837625
|
|
Syama B S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/396
(Kulakkada)
|
1613011001NRG24150620230363299
|
16/06/2023
|
Gopalakrishnan Nair B
|
1613011001WL015219
|
Gopalakrishnan Nair B
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812837628
|
|
GOPALAKRISHNAN NAIR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/197
(Kulakkada)
|
1613011001NRG24150620230363283
|
16/06/2023
|
RAJENDRAN NAIR
|
1613011001WL015219
|
RAJENDRAN NAIR
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812837602
|
|
RAJENDRAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|