|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG23060720220284943
|
06/07/2022
|
Saradha
|
1613011006WL017578
|
Saradha
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009472377
|
|
SARADHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/239
(Vettikavala)
|
1613011006NRG23060720220284944
|
06/07/2022
|
Annamma
|
1613011006WL017578
|
Annamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472376
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG23060720220284948
|
06/07/2022
|
Santha
|
1613011006WL017578
|
Santha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472372
|
|
SANTHA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG23060720220284958
|
06/07/2022
|
OMANA
|
1613011006WL017578
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472374
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/45
(Vettikavala)
|
1613011006NRG23060720220284970
|
06/07/2022
|
NANCY MOL A
|
1613011006WL017578
|
NANCY MOL A
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472375
|
|
NANCY MOL A
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG23060720220284989
|
06/07/2022
|
SALINI
|
1613011006WL017578
|
SALINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472373
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG23060720220284936
|
06/07/2022
|
VIJAYAKUMARI
|
1613011006WL017578
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472344
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG23060720220284937
|
06/07/2022
|
ALEYAMMA SEELAS
|
1613011006WL017578
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472349
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG23060720220284938
|
06/07/2022
|
RAHAL A
|
1613011006WL017578
|
RAHAL A
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472353
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG23060720220284939
|
06/07/2022
|
MALLIKA
|
1613011006WL017578
|
MALLIKA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472342
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG23060720220284940
|
06/07/2022
|
INDIRA
|
1613011006WL017578
|
INDIRA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472351
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23060720220284941
|
06/07/2022
|
BOVAS S
|
1613011006WL017578
|
BOVAS S
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472382
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23060720220284964
|
06/07/2022
|
ISRAYEL L
|
1613011006WL017578
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472362
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG23060720220284965
|
06/07/2022
|
VIJAYAMMA
|
1613011006WL017578
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472347
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG23060720220284966
|
06/07/2022
|
KUTTYAMMA
|
1613011006WL017578
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472343
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG23060720220284968
|
06/07/2022
|
RATHEESH KUMAR
|
1613011006WL017578
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009472345
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/44
(Vettikavala)
|
1613011006NRG23060720220284969
|
06/07/2022
|
ROSAMMA J
|
1613011006WL017578
|
ROSAMMA J
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009472348
|
|
ROSAMMA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG23060720220284971
|
06/07/2022
|
AMBIKA
|
1613011006WL017578
|
AMBIKA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472360
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23060720220284972
|
06/07/2022
|
ISAK
|
1613011006WL017578
|
ISAK
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472350
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/61
(Vettikavala)
|
1613011006NRG23060720220284973
|
06/07/2022
|
LISSY
|
1613011006WL017578
|
LISSY
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009472358
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG23060720220284974
|
06/07/2022
|
AMMINI
|
1613011006WL017578
|
AMMINI
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472356
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23060720220284975
|
06/07/2022
|
LEELAMMA M
|
1613011006WL017578
|
LEELAMMA M
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472341
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/73
(Vettikavala)
|
1613011006NRG23060720220284976
|
06/07/2022
|
BRIGIT
|
1613011006WL017578
|
BRIGIT
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472355
|
|
BRIJIT THOMAS
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG23060720220284977
|
06/07/2022
|
BEENA THOMAS
|
1613011006WL017578
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472359
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG23060720220284978
|
06/07/2022
|
SASIKALA
|
1613011006WL017578
|
SASIKALA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472346
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG23060720220284979
|
06/07/2022
|
SATHI K
|
1613011006WL017578
|
SATHI K
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472361
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG23060720220284981
|
06/07/2022
|
ALEYAMMA
|
1613011006WL017578
|
ALEYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472352
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/87
(Vettikavala)
|
1613011006NRG23060720220284983
|
06/07/2022
|
KUNJUMOL
|
1613011006WL017578
|
KUNJUMOL
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472357
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG23060720220284984
|
06/07/2022
|
DASAMMA
|
1613011006WL017578
|
DASAMMA
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009472354
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/90
(Vettikavala)
|
1613011006NRG23060720220284985
|
06/07/2022
|
GEETHA SASI
|
1613011006WL017578
|
GEETHA SASI
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472363
|
|
GEETHA SASI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/91
(Vettikavala)
|
1613011006NRG23060720220284986
|
06/07/2022
|
AMBIKA
|
1613011006WL017578
|
AMBIKA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472364
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG23060720220284950
|
06/07/2022
|
Esther
|
1613011006WL017578
|
Esther
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472380
|
|
Mrs. ESTHER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/32
(Vettikavala)
|
1613011006NRG23060720220284963
|
06/07/2022
|
Elezabeth
|
1613011006WL017578
|
Elezabeth
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472369
|
|
ELIZABETH L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/144
(Vettikavala)
|
1613011006NRG23060720220284934
|
06/07/2022
|
SOOSAMMA
|
1613011006WL017578
|
SOOSAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472371
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG23060720220284942
|
06/07/2022
|
Arundhathi M
|
1613011006WL017578
|
Arundhathi M
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472370
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/251
(Vettikavala)
|
1613011006NRG23060720220284946
|
06/07/2022
|
SULOCHANA
|
1613011006WL017578
|
SULOCHANA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009472381
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG23060720220284953
|
06/07/2022
|
Sumathi K
|
1613011006WL017578
|
Sumathi K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472368
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-001/301
(Vettikavala)
|
1613011006NRG23060720220284956
|
06/07/2022
|
RETHA P
|
1613011006WL017578
|
RETHA P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472365
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG23060720220284957
|
06/07/2022
|
Surya
|
1613011006WL017578
|
Surya
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472367
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG23060720220284980
|
06/07/2022
|
GEETHA DEVI
|
1613011006WL017578
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472366
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG23060720220284967
|
06/07/2022
|
VIJAYA KUMARY
|
1613011006WL017578
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009472378
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-001/306
(Vettikavala)
|
1613011006NRG23060720220284959
|
06/07/2022
|
Mini J
|
1613011006WL017578
|
Mini J
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009472379
|
|
MINI BENJAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|