|
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-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24150920230971557
|
15/09/2023
|
MATHEW
|
1613011006WL039984
|
MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272919653
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/288
(Vettikavala)
|
1613011006NRG24150920230971558
|
15/09/2023
|
sindhu
|
1613011006WL039984
|
sindhu
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272919688
|
|
MISS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24150920230971566
|
15/09/2023
|
laly
|
1613011006WL039984
|
laly
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919655
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24150920230971576
|
15/09/2023
|
saraswathyamma
|
1613011006WL039984
|
saraswathyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919650
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24150920230971589
|
15/09/2023
|
Rosamma
|
1613011006WL039984
|
Rosamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919652
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24150920230971594
|
15/09/2023
|
bincy
|
1613011006WL039984
|
bincy
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919654
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24150920230971554
|
15/09/2023
|
Vargheese
|
1613011006WL039984
|
Vargheese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919651
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24150920230971559
|
15/09/2023
|
Omana
|
1613011006WL039984
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919671
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24150920230971560
|
15/09/2023
|
Saraswath G
|
1613011006WL039984
|
Saraswath G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919659
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24150920230971561
|
15/09/2023
|
REMA DEVI
|
1613011006WL039984
|
REMA DEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919665
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24150920230971568
|
15/09/2023
|
Amika
|
1613011006WL039984
|
Amika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919667
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24150920230971569
|
15/09/2023
|
Geetha
|
1613011006WL039984
|
Geetha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919693
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24150920230971570
|
15/09/2023
|
Rosy
|
1613011006WL039984
|
Rosy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272919692
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24150920230971571
|
15/09/2023
|
Sreedharan Pillai
|
1613011006WL039984
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919673
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24150920230971572
|
15/09/2023
|
Sheela Babu
|
1613011006WL039984
|
Sheela Babu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272919658
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24150920230971573
|
15/09/2023
|
Laly
|
1613011006WL039984
|
Laly
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919669
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24150920230971574
|
15/09/2023
|
Thulaseedharan Pillai G
|
1613011006WL039984
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919660
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24150920230971575
|
15/09/2023
|
Lisy
|
1613011006WL039984
|
Lisy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919656
|
|
LISY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24150920230971577
|
15/09/2023
|
VIJAYAKUMARI V
|
1613011006WL039984
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919675
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24150920230971578
|
15/09/2023
|
Mini
|
1613011006WL039984
|
Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919666
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24150920230971579
|
15/09/2023
|
Ambili
|
1613011006WL039984
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919662
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24150920230971580
|
15/09/2023
|
Lissy Joy
|
1613011006WL039984
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919672
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24150920230971581
|
15/09/2023
|
LEELA J
|
1613011006WL039984
|
LEELA J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919668
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24150920230971582
|
15/09/2023
|
Sumangala B
|
1613011006WL039984
|
Sumangala B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272919690
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24150920230971583
|
15/09/2023
|
Lissy Biju
|
1613011006WL039984
|
Lissy Biju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919678
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24150920230971584
|
15/09/2023
|
Shylaja Dileep
|
1613011006WL039984
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272919677
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24150920230971585
|
15/09/2023
|
Sasikala
|
1613011006WL039984
|
Sasikala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919661
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24150920230971586
|
15/09/2023
|
THOMAS Y
|
1613011006WL039984
|
THOMAS Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919679
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24150920230971587
|
15/09/2023
|
Sunitha Kumary
|
1613011006WL039984
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919676
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24150920230971588
|
15/09/2023
|
Liss Babu
|
1613011006WL039984
|
Liss Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919674
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24150920230971590
|
15/09/2023
|
Sushamma
|
1613011006WL039984
|
Sushamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919664
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24150920230971591
|
15/09/2023
|
Indiraamma
|
1613011006WL039984
|
Indiraamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919691
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24150920230971593
|
15/09/2023
|
Chandrasekharapillai
|
1613011006WL039984
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919663
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24150920230971595
|
15/09/2023
|
ANNAMMA
|
1613011006WL039984
|
ANNAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919670
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/150
(Vettikavala)
|
1613011006NRG24150920230971597
|
15/09/2023
|
Selin
|
1613011006WL039984
|
Selin
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919657
|
|
SELIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24150920230971563
|
15/09/2023
|
Annamma
|
1613011006WL039984
|
Annamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919687
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24150920230971567
|
15/09/2023
|
Mariyamma Thomas
|
1613011006WL039984
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919686
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/181
(Vettikavala)
|
1613011006NRG24150920230971555
|
15/09/2023
|
Shiju V
|
1613011006WL039984
|
Shiju V
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919684
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24150920230971562
|
15/09/2023
|
sudha
|
1613011006WL039984
|
sudha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919682
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24150920230971564
|
15/09/2023
|
REMA
|
1613011006WL039984
|
REMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919681
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24150920230971565
|
15/09/2023
|
OMANA
|
1613011006WL039984
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919683
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24150920230971596
|
15/09/2023
|
Sarala
|
1613011006WL039984
|
Sarala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919680
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24150920230971556
|
15/09/2023
|
Muraleedharan Pillai
|
1613011006WL039984
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272919685
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24150920230971592
|
15/09/2023
|
Manju k
|
1613011006WL039984
|
Manju k
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919689
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|