|
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-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24030520230115956
|
03/05/2023
|
Ramachandran Pillai
|
1613011006WL004543
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748669894
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24030520230115955
|
03/05/2023
|
SARASWATHY P
|
1613011006WL004543
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669889
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24030520230115923
|
03/05/2023
|
saraswathyamma
|
1613011006WL004543
|
saraswathyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669847
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24030520230115935
|
03/05/2023
|
Rosamma
|
1613011006WL004543
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669848
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24030520230115940
|
03/05/2023
|
bincy
|
1613011006WL004543
|
bincy
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669850
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24030520230115957
|
03/05/2023
|
Muraleedharan
|
1613011006WL004543
|
Muraleedharan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669851
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24030520230115961
|
03/05/2023
|
Puroshoothaman Pillai
|
1613011006WL004543
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669849
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24030520230115963
|
03/05/2023
|
Laly
|
1613011006WL004543
|
Laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669852
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24030520230115915
|
03/05/2023
|
Geetha
|
1613011006WL004543
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669857
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24030520230115916
|
03/05/2023
|
Rosy
|
1613011006WL004543
|
Rosy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748669860
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24030520230115917
|
03/05/2023
|
Sreedharan Pillai
|
1613011006WL004543
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669877
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24030520230115918
|
03/05/2023
|
Sheela Babu
|
1613011006WL004543
|
Sheela Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669856
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24030520230115919
|
03/05/2023
|
Laly
|
1613011006WL004543
|
Laly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669871
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24030520230115920
|
03/05/2023
|
Balachandran Pillai
|
1613011006WL004543
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748669875
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24030520230115922
|
03/05/2023
|
Lisy
|
1613011006WL004543
|
Lisy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669854
|
|
LISY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24030520230115924
|
03/05/2023
|
VIJAYAKUMARI V
|
1613011006WL004543
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669879
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24030520230115925
|
03/05/2023
|
Mini
|
1613011006WL004543
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669869
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24030520230115926
|
03/05/2023
|
Lissy Joy
|
1613011006WL004543
|
Lissy Joy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748669876
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24030520230115927
|
03/05/2023
|
LEELA J
|
1613011006WL004543
|
LEELA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669870
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24030520230115928
|
03/05/2023
|
Sumangala B
|
1613011006WL004543
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669864
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24030520230115929
|
03/05/2023
|
Lissy Biju
|
1613011006WL004543
|
Lissy Biju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669882
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24030520230115930
|
03/05/2023
|
Shylaja Dileep
|
1613011006WL004543
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669881
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24030520230115931
|
03/05/2023
|
Sasikala
|
1613011006WL004543
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669865
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24030520230115932
|
03/05/2023
|
THOMAS Y
|
1613011006WL004543
|
THOMAS Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669884
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24030520230115933
|
03/05/2023
|
Sunitha Kumary
|
1613011006WL004543
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669880
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24030520230115934
|
03/05/2023
|
Liss Babu
|
1613011006WL004543
|
Liss Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669878
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24030520230115936
|
03/05/2023
|
Sushamma
|
1613011006WL004543
|
Sushamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669868
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24030520230115937
|
03/05/2023
|
Indiraamma
|
1613011006WL004543
|
Indiraamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669861
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24030520230115939
|
03/05/2023
|
Chandrasekharapillai
|
1613011006WL004543
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669866
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24030520230115941
|
03/05/2023
|
ANNAMMA
|
1613011006WL004543
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669872
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24030520230115942
|
03/05/2023
|
Chandravathi
|
1613011006WL004543
|
Chandravathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669867
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24030520230115943
|
03/05/2023
|
Suseela
|
1613011006WL004543
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669862
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24030520230115945
|
03/05/2023
|
Nalini
|
1613011006WL004543
|
Nalini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669873
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24030520230115947
|
03/05/2023
|
OMANA VARGHESE
|
1613011006WL004543
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669863
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24030520230115948
|
03/05/2023
|
Janamma
|
1613011006WL004543
|
Janamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748669858
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24030520230115949
|
03/05/2023
|
Aleamma Mathai
|
1613011006WL004543
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748669883
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24030520230115950
|
03/05/2023
|
ganga
|
1613011006WL004543
|
ganga
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669855
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24030520230115951
|
03/05/2023
|
Mariyamma
|
1613011006WL004543
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669885
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/9
(Vettikavala)
|
1613011006NRG24030520230115952
|
03/05/2023
|
Lissy Samuel
|
1613011006WL004543
|
Lissy Samuel
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748669874
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24030520230115954
|
03/05/2023
|
annamma jose
|
1613011006WL004543
|
annamma jose
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669887
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24030520230115958
|
03/05/2023
|
Anitha
|
1613011006WL004543
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669859
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24030520230115966
|
03/05/2023
|
Ajitha
|
1613011006WL004543
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669853
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24030520230115967
|
03/05/2023
|
Bincy
|
1613011006WL004543
|
Bincy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669886
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG24030520230115914
|
03/05/2023
|
ASHA T
|
1613011006WL004543
|
ASHA T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748669888
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24030520230115946
|
03/05/2023
|
Dency Mol
|
1613011006WL004543
|
Dency Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669893
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24030520230115953
|
03/05/2023
|
RADAMONY
|
1613011006WL004543
|
RADAMONY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669891
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24030520230115959
|
03/05/2023
|
Shyamala
|
1613011006WL004543
|
Shyamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669890
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24030520230115962
|
03/05/2023
|
Chinnamma
|
1613011006WL004543
|
Chinnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669892
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24030520230115938
|
03/05/2023
|
Manju k
|
1613011006WL004543
|
Manju k
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669896
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24030520230115960
|
03/05/2023
|
Thulaseebhai V
|
1613011006WL004543
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748669895
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|