|
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)
|
1613011006NRG24290620230460644
|
30/06/2023
|
Ramachandran Pillai
|
1613011006WL019240
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372976
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24290620230460643
|
30/06/2023
|
SARASWATHY P
|
1613011006WL019240
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372969
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24290620230460646
|
30/06/2023
|
Muraleedharan
|
1613011006WL019240
|
Muraleedharan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372952
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24290620230460651
|
30/06/2023
|
Puroshoothaman Pillai
|
1613011006WL019240
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284372951
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24290620230460653
|
30/06/2023
|
Laly
|
1613011006WL019240
|
Laly
|
00127
|
FDRL0001270
|
1998
|
1998
|
Rejected
|
10/07/2023
|
|
3284372953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24290620230460656
|
30/06/2023
|
ANNAMMA
|
1613011006WL019240
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372950
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24290620230460631
|
30/06/2023
|
Appukuttan Pillai
|
1613011006WL019240
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372966
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24290620230460630
|
30/06/2023
|
Chandravathi
|
1613011006WL019240
|
Chandravathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372961
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24290620230460632
|
30/06/2023
|
Suseela
|
1613011006WL019240
|
Suseela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372959
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24290620230460634
|
30/06/2023
|
Nalini
|
1613011006WL019240
|
Nalini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372962
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24290620230460636
|
30/06/2023
|
OMANA VARGHESE
|
1613011006WL019240
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372960
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24290620230460637
|
30/06/2023
|
Janamma
|
1613011006WL019240
|
Janamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372956
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24290620230460638
|
30/06/2023
|
Aleamma Mathai
|
1613011006WL019240
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372964
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24290620230460639
|
30/06/2023
|
ganga
|
1613011006WL019240
|
ganga
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372955
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24290620230460640
|
30/06/2023
|
Mariyamma
|
1613011006WL019240
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372965
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24290620230460642
|
30/06/2023
|
annamma jose
|
1613011006WL019240
|
annamma jose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284372968
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24290620230460647
|
30/06/2023
|
Thankamani Amma
|
1613011006WL019240
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372963
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24290620230460648
|
30/06/2023
|
Anitha
|
1613011006WL019240
|
Anitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372957
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24290620230460654
|
30/06/2023
|
Subhadramma
|
1613011006WL019240
|
Subhadramma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372958
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24290620230460657
|
30/06/2023
|
Ajitha
|
1613011006WL019240
|
Ajitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372954
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24290620230460658
|
30/06/2023
|
Bincy
|
1613011006WL019240
|
Bincy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372967
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24290620230460635
|
30/06/2023
|
Dency Mol
|
1613011006WL019240
|
Dency Mol
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372975
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24290620230460641
|
30/06/2023
|
RADAMONY
|
1613011006WL019240
|
RADAMONY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372972
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24290620230460645
|
30/06/2023
|
Santha
|
1613011006WL019240
|
Santha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284372970
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24290620230460649
|
30/06/2023
|
Shyamala
|
1613011006WL019240
|
Shyamala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372971
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24290620230460652
|
30/06/2023
|
Chinnamma
|
1613011006WL019240
|
Chinnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372973
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24290620230460655
|
30/06/2023
|
Janamma
|
1613011006WL019240
|
Janamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284372974
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24290620230460633
|
30/06/2023
|
JALAJA RAJESH
|
1613011006WL019240
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284372978
|
|
JALAJA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24290620230460650
|
30/06/2023
|
Thulaseebhai V
|
1613011006WL019240
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284372977
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|