|
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-13-011-001-002/349
(Kulakkada)
|
1613011001NRG24060620230309187
|
06/06/2023
|
GOPAKUMAR G
|
1613011001WL012892
|
GOPAKUMAR G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120195
|
|
GOPAKUMAR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/321
(Kulakkada)
|
1613011001NRG24060620230309181
|
06/06/2023
|
Jayakumari S
|
1613011001WL012892
|
Jayakumari S
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120203
|
|
Mrs. S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-002/105
(Kulakkada)
|
1613011001NRG24060620230309159
|
06/06/2023
|
Ambily S
|
1613011001WL012892
|
Ambily S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399120220
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/108
(Kulakkada)
|
1613011001NRG24060620230309160
|
06/06/2023
|
Gopalakrishnapillai
|
1613011001WL012892
|
Gopalakrishnapillai
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399120221
|
|
Mr. P N GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/109
(Kulakkada)
|
1613011001NRG24060620230309161
|
06/06/2023
|
Ajitha
|
1613011001WL012892
|
Ajitha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120230
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-002/110
(Kulakkada)
|
1613011001NRG24060620230309162
|
06/06/2023
|
B Geetha
|
1613011001WL012892
|
B Geetha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120205
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/113
(Kulakkada)
|
1613011001NRG24060620230309163
|
06/06/2023
|
Anjali
|
1613011001WL012892
|
Anjali
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120206
|
|
Mrs. . ANJALI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/148
(Kulakkada)
|
1613011001NRG24060620230309166
|
06/06/2023
|
Manju Mol.V
|
1613011001WL012892
|
Manju Mol.V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120207
|
|
Mr. MANJU MOL V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-002/149
(Kulakkada)
|
1613011001NRG24060620230309167
|
06/06/2023
|
Valsala
|
1613011001WL012892
|
Valsala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120193
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-002/173
(Kulakkada)
|
1613011001NRG24060620230309168
|
06/06/2023
|
K.Indhu
|
1613011001WL012892
|
K.Indhu
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120208
|
|
Mrs. K INDU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-002/180
(Kulakkada)
|
1613011001NRG24060620230309169
|
06/06/2023
|
Sumathykutty
|
1613011001WL012892
|
Sumathykutty
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120209
|
|
Mrs. SUMATHY KUTTY ...
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-002/181
(Kulakkada)
|
1613011001NRG24060620230309170
|
06/06/2023
|
Jayathi Kumari.S
|
1613011001WL012892
|
Jayathi Kumari.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120210
|
|
Mrs. JAYANTHI KUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-002/215
(Kulakkada)
|
1613011001NRG24060620230309171
|
06/06/2023
|
Kusumaletha.R
|
1613011001WL012892
|
Kusumaletha.R
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399120211
|
|
Mrs. KUSUMALETHA R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-002/218
(Kulakkada)
|
1613011001NRG24060620230309173
|
06/06/2023
|
Sithara S
|
1613011001WL012892
|
Sithara S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120212
|
|
Mrs. SITHARA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-002/24
(Kulakkada)
|
1613011001NRG24060620230309175
|
06/06/2023
|
Chandramathy Amma
|
1613011001WL012892
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399120194
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-002/303
(Kulakkada)
|
1613011001NRG24060620230309177
|
06/06/2023
|
Bhanumathy
|
1613011001WL012892
|
Bhanumathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399120235
|
|
MRS BHANUMATY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-002/32
(Kulakkada)
|
1613011001NRG24060620230309180
|
06/06/2023
|
Vasudevan
|
1613011001WL012892
|
Vasudevan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120214
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-002/326
(Kulakkada)
|
1613011001NRG24060620230309183
|
06/06/2023
|
Anandabhai Amma
|
1613011001WL012892
|
Anandabhai Amma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120227
|
|
ANANDABHAI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-001-002/335
(Kulakkada)
|
1613011001NRG24060620230309184
|
06/06/2023
|
Soman K
|
1613011001WL012892
|
Soman K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120228
|
|
Mr. SOMAN K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-002/340
(Kulakkada)
|
1613011001NRG24060620230309185
|
06/06/2023
|
Thankamani
|
1613011001WL012892
|
Thankamani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120231
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-002/51
(Kulakkada)
|
1613011001NRG24060620230309191
|
06/06/2023
|
Radhamani J
|
1613011001WL012892
|
Radhamani J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120215
|
|
Mrs. J RADHAMANI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-002/52
(Kulakkada)
|
1613011001NRG24060620230309192
|
06/06/2023
|
Sumathy
|
1613011001WL012892
|
Sumathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120223
|
|
Mrs. SUMATHY L
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-002/65
(Kulakkada)
|
1613011001NRG24060620230309193
|
06/06/2023
|
S.Rema
|
1613011001WL012892
|
S.Rema
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120204
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-002/68
(Kulakkada)
|
1613011001NRG24060620230309194
|
06/06/2023
|
Bhargavi
|
1613011001WL012892
|
Bhargavi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399120222
|
|
Mrs. BHARGAVI .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-002/74
(Kulakkada)
|
1613011001NRG24060620230309196
|
06/06/2023
|
Gopinathan Nair
|
1613011001WL012892
|
Gopinathan Nair
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120217
|
|
GOPINATHAN NAIR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-002/74
(Kulakkada)
|
1613011001NRG24060620230309195
|
06/06/2023
|
Syamalayamma.G
|
1613011001WL012892
|
Syamalayamma.G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399120216
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-002/84
(Kulakkada)
|
1613011001NRG24060620230309197
|
06/06/2023
|
Lathika .K
|
1613011001WL012892
|
Lathika .K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120224
|
|
Mrs. LATHIKA K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-002/90
(Kulakkada)
|
1613011001NRG24060620230309200
|
06/06/2023
|
Suseela.T
|
1613011001WL012892
|
Suseela.T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120219
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-003/179
(Kulakkada)
|
1613011001NRG24060620230309201
|
06/06/2023
|
Omana
|
1613011001WL012892
|
Omana
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120225
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-002/217
(Kulakkada)
|
1613011001NRG24060620230309172
|
06/06/2023
|
Santhamma
|
1613011001WL012892
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120201
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-002/23
(Kulakkada)
|
1613011001NRG24060620230309174
|
06/06/2023
|
SUSEELA
|
1613011001WL012892
|
SUSEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120200
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-002/264
(Kulakkada)
|
1613011001NRG24060620230309176
|
06/06/2023
|
Savithri S
|
1613011001WL012892
|
Savithri S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120199
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-002/311
(Kulakkada)
|
1613011001NRG24060620230309179
|
06/06/2023
|
Bramavally
|
1613011001WL012892
|
Bramavally
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399120197
|
|
MRS BRAMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-002/325
(Kulakkada)
|
1613011001NRG24060620230309182
|
06/06/2023
|
Santha
|
1613011001WL012892
|
Santha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120202
|
|
MR SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-002/89
(Kulakkada)
|
1613011001NRG24060620230309199
|
06/06/2023
|
Vilasini
|
1613011001WL012892
|
Vilasini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120196
|
|
MRS VILASINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-002/392
(Kulakkada)
|
1613011001NRG24060620230309190
|
06/06/2023
|
BHARATHI G
|
1613011001WL012892
|
BHARATHI G
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120233
|
|
ABHIJITH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-002/367
(Kulakkada)
|
1613011001NRG24060620230309188
|
06/06/2023
|
Rosamma
|
1613011001WL012892
|
Rosamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120232
|
|
ROSAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-002/126
(Kulakkada)
|
1613011001NRG24060620230309164
|
06/06/2023
|
Omana S
|
1613011001WL012892
|
Omana S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120229
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-002/147
(Kulakkada)
|
1613011001NRG24060620230309165
|
06/06/2023
|
MANJU K
|
1613011001WL012892
|
MANJU K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399120198
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-001-002/309
(Kulakkada)
|
1613011001NRG24060620230309178
|
06/06/2023
|
Sarada R
|
1613011001WL012892
|
Sarada R
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399120213
|
|
MRS SARADA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-002/346
(Kulakkada)
|
1613011001NRG24060620230309186
|
06/06/2023
|
Sreeja S
|
1613011001WL012892
|
Sreeja S
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399120226
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-002/87
(Kulakkada)
|
1613011001NRG24060620230309198
|
06/06/2023
|
Jayakumari A K
|
1613011001WL012892
|
Jayakumari A K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399120218
|
|
MRS JAYAKUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-002/379
(Kulakkada)
|
1613011001NRG24060620230309189
|
06/06/2023
|
Vasantha
|
1613011001WL012892
|
Vasantha
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399120234
|
|
VASANTHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|