|
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)
|
1613011006NRG24300520230266829
|
30/05/2023
|
SARASWATHY P
|
1613011006WL011070
|
SARASWATHY P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746634
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24300520230266808
|
30/05/2023
|
Rosamma
|
1613011006WL011070
|
Rosamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746591
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24300520230266813
|
30/05/2023
|
bincy
|
1613011006WL011070
|
bincy
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746594
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24300520230266830
|
30/05/2023
|
Muraleedharan
|
1613011006WL011070
|
Muraleedharan
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746595
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24300520230266834
|
30/05/2023
|
Puroshoothaman Pillai
|
1613011006WL011070
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746593
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24300520230266836
|
30/05/2023
|
Laly
|
1613011006WL011070
|
Laly
|
00127
|
FDRL0001270
|
999
|
999
|
Rejected
|
07/06/2023
|
|
2294746592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24300520230266838
|
30/05/2023
|
ANNAMMA
|
1613011006WL011070
|
ANNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746590
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24300520230266790
|
30/05/2023
|
Geetha
|
1613011006WL011070
|
Geetha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746600
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24300520230266791
|
30/05/2023
|
Sreedharan Pillai
|
1613011006WL011070
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746620
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24300520230266792
|
30/05/2023
|
Sheela Babu
|
1613011006WL011070
|
Sheela Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746599
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24300520230266793
|
30/05/2023
|
Laly
|
1613011006WL011070
|
Laly
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746614
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24300520230266794
|
30/05/2023
|
Balachandran Pillai
|
1613011006WL011070
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746618
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24300520230266796
|
30/05/2023
|
Lisy
|
1613011006WL011070
|
Lisy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746597
|
|
LISY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24300520230266797
|
30/05/2023
|
VIJAYAKUMARI V
|
1613011006WL011070
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746622
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24300520230266798
|
30/05/2023
|
Mini
|
1613011006WL011070
|
Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746612
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24300520230266799
|
30/05/2023
|
Lissy Joy
|
1613011006WL011070
|
Lissy Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746619
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24300520230266800
|
30/05/2023
|
LEELA J
|
1613011006WL011070
|
LEELA J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746613
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24300520230266801
|
30/05/2023
|
Sumangala B
|
1613011006WL011070
|
Sumangala B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746607
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24300520230266802
|
30/05/2023
|
Lissy Biju
|
1613011006WL011070
|
Lissy Biju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746625
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24300520230266803
|
30/05/2023
|
Shylaja Dileep
|
1613011006WL011070
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746624
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24300520230266804
|
30/05/2023
|
Sasikala
|
1613011006WL011070
|
Sasikala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746608
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24300520230266805
|
30/05/2023
|
THOMAS Y
|
1613011006WL011070
|
THOMAS Y
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746627
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24300520230266806
|
30/05/2023
|
Sunitha Kumary
|
1613011006WL011070
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746623
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24300520230266807
|
30/05/2023
|
Liss Babu
|
1613011006WL011070
|
Liss Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746621
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24300520230266809
|
30/05/2023
|
Sushamma
|
1613011006WL011070
|
Sushamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294746611
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24300520230266810
|
30/05/2023
|
Indiraamma
|
1613011006WL011070
|
Indiraamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746604
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24300520230266812
|
30/05/2023
|
Chandrasekharapillai
|
1613011006WL011070
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746609
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24300520230266814
|
30/05/2023
|
ANNAMMA
|
1613011006WL011070
|
ANNAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746615
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24300520230266815
|
30/05/2023
|
Appukuttan Pillai
|
1613011006WL011070
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746629
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24300520230266816
|
30/05/2023
|
Chandravathi
|
1613011006WL011070
|
Chandravathi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746610
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24300520230266817
|
30/05/2023
|
Suseela
|
1613011006WL011070
|
Suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746605
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24300520230266819
|
30/05/2023
|
Nalini
|
1613011006WL011070
|
Nalini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746616
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24300520230266821
|
30/05/2023
|
OMANA VARGHESE
|
1613011006WL011070
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746606
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24300520230266822
|
30/05/2023
|
Janamma
|
1613011006WL011070
|
Janamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746601
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24300520230266823
|
30/05/2023
|
Aleamma Mathai
|
1613011006WL011070
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746626
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24300520230266824
|
30/05/2023
|
ganga
|
1613011006WL011070
|
ganga
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746598
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24300520230266825
|
30/05/2023
|
Mariyamma
|
1613011006WL011070
|
Mariyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746628
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/9
(Vettikavala)
|
1613011006NRG24300520230266826
|
30/05/2023
|
Lissy Samuel
|
1613011006WL011070
|
Lissy Samuel
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746617
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24300520230266828
|
30/05/2023
|
annamma jose
|
1613011006WL011070
|
annamma jose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294746631
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24300520230266831
|
30/05/2023
|
Anitha
|
1613011006WL011070
|
Anitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746602
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24300520230266837
|
30/05/2023
|
Subhadramma
|
1613011006WL011070
|
Subhadramma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746603
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24300520230266839
|
30/05/2023
|
Ajitha
|
1613011006WL011070
|
Ajitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746596
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24300520230266840
|
30/05/2023
|
Bincy
|
1613011006WL011070
|
Bincy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746630
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24300520230266789
|
30/05/2023
|
sudharmany
|
1613011006WL011070
|
sudharmany
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294746633
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24300520230266795
|
30/05/2023
|
Prasanna B Pillai
|
1613011006WL011070
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746632
|
|
Prasanna B Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24300520230266820
|
30/05/2023
|
Dency Mol
|
1613011006WL011070
|
Dency Mol
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746638
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24300520230266827
|
30/05/2023
|
RADAMONY
|
1613011006WL011070
|
RADAMONY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746636
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24300520230266832
|
30/05/2023
|
Shyamala
|
1613011006WL011070
|
Shyamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746635
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24300520230266835
|
30/05/2023
|
Chinnamma
|
1613011006WL011070
|
Chinnamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746637
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24300520230266811
|
30/05/2023
|
Manju k
|
1613011006WL011070
|
Manju k
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746640
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24300520230266818
|
30/05/2023
|
JALAJA RAJESH
|
1613011006WL011070
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746641
|
|
JALAJA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24300520230266833
|
30/05/2023
|
Thulaseebhai V
|
1613011006WL011070
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746639
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|