|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG23200320232176591
|
20/03/2023
|
Biju V
|
1613011006WL084759
|
Biju V
|
00078
|
CNRB0014501
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636982
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG23200320232176599
|
20/03/2023
|
renjini
|
1613011006WL084759
|
renjini
|
00078
|
CNRB0014508
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636983
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG23200320232176586
|
20/03/2023
|
Suja
|
1613011006WL084759
|
Suja
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333636980
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG23200320232176556
|
20/03/2023
|
Vijayamma
|
1613011006WL084759
|
Vijayamma
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636987
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG23200320232176564
|
20/03/2023
|
ANNAMMA
|
1613011006WL084759
|
ANNAMMA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636989
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG23200320232176568
|
20/03/2023
|
Vijayamma
|
1613011006WL084759
|
Vijayamma
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636991
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23200320232176575
|
20/03/2023
|
Ambily
|
1613011006WL084759
|
Ambily
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333636994
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG23200320232176581
|
20/03/2023
|
Lalitha
|
1613011006WL084759
|
Lalitha
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333636992
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG23200320232176587
|
20/03/2023
|
Mariyamma
|
1613011006WL084759
|
Mariyamma
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333636990
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG23200320232176592
|
20/03/2023
|
Chellsppsn
|
1613011006WL084759
|
Chellsppsn
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333636988
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23200320232176602
|
20/03/2023
|
laly
|
1613011006WL084759
|
laly
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333636993
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG23200320232176554
|
20/03/2023
|
R Lekha
|
1613011006WL084759
|
R Lekha
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333637006
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG23200320232176555
|
20/03/2023
|
SREEDEVIAMMA
|
1613011006WL084759
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636998
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG23200320232176557
|
20/03/2023
|
Indira P
|
1613011006WL084759
|
Indira P
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636997
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG23200320232176558
|
20/03/2023
|
Bindhu R
|
1613011006WL084759
|
Bindhu R
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333637001
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG23200320232176560
|
20/03/2023
|
Latha
|
1613011006WL084759
|
Latha
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333637003
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG23200320232176561
|
20/03/2023
|
SINDHU T
|
1613011006WL084759
|
SINDHU T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333637005
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG23200320232176563
|
20/03/2023
|
Vimala
|
1613011006WL084759
|
Vimala
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636995
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23200320232176569
|
20/03/2023
|
Remadevi K
|
1613011006WL084759
|
Remadevi K
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637004
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG23200320232176570
|
20/03/2023
|
Thankamany L
|
1613011006WL084759
|
Thankamany L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333637002
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG23200320232176595
|
20/03/2023
|
Jaasree S
|
1613011006WL084759
|
Jaasree S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333636999
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG23200320232176596
|
20/03/2023
|
Omana
|
1613011006WL084759
|
Omana
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333637000
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG23200320232176597
|
20/03/2023
|
Saraswath G
|
1613011006WL084759
|
Saraswath G
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636996
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG23200320232176603
|
20/03/2023
|
Mariyamma Thomas
|
1613011006WL084759
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636986
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG23200320232176559
|
20/03/2023
|
MARYKUTTY
|
1613011006WL084759
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333636979
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG23200320232176567
|
20/03/2023
|
PRASANNA
|
1613011006WL084759
|
PRASANNA
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637012
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG23200320232176572
|
20/03/2023
|
SUDHARMMA
|
1613011006WL084759
|
SUDHARMMA
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636978
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG23200320232176573
|
20/03/2023
|
Jagadamma
|
1613011006WL084759
|
Jagadamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333637008
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG23200320232176578
|
20/03/2023
|
Kamalamma
|
1613011006WL084759
|
Kamalamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333636977
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG23200320232176579
|
20/03/2023
|
Subhashiny
|
1613011006WL084759
|
Subhashiny
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333636976
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG23200320232176582
|
20/03/2023
|
Remadevi
|
1613011006WL084759
|
Remadevi
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637009
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG23200320232176583
|
20/03/2023
|
Rosamma Babu
|
1613011006WL084759
|
Rosamma Babu
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637010
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG23200320232176588
|
20/03/2023
|
Sindhu K
|
1613011006WL084759
|
Sindhu K
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333636975
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG23200320232176589
|
20/03/2023
|
Indira
|
1613011006WL084759
|
Indira
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637013
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG23200320232176598
|
20/03/2023
|
sudha
|
1613011006WL084759
|
sudha
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333637011
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG23200320232176577
|
20/03/2023
|
SOBHANAKUMARI
|
1613011006WL084759
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333637007
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG23200320232176594
|
20/03/2023
|
Rajila
|
1613011006WL084759
|
Rajila
|
00415
|
SBIN0070834
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333636981
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG23200320232176576
|
20/03/2023
|
Omana
|
1613011006WL084759
|
Omana
|
00415
|
SBIN0071114
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636985
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23200320232176593
|
20/03/2023
|
Muraleedharan Pillai
|
1613011006WL084759
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333636984
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|