|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24200720230583749
|
20/07/2023
|
Sreemathy
|
1613011006WL024675
|
Sreemathy
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436935
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24200720230583764
|
20/07/2023
|
Binu V
|
1613011006WL024675
|
Binu V
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952436936
|
|
BINU V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24200720230583750
|
20/07/2023
|
Prabhakaran Pillai
|
1613011006WL024675
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952436913
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24200720230583755
|
20/07/2023
|
Chandrasekharan Pillai
|
1613011006WL024675
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436912
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24200720230583756
|
20/07/2023
|
Kutty
|
1613011006WL024675
|
Kutty
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952436914
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24200720230583761
|
20/07/2023
|
Mani B
|
1613011006WL024675
|
Mani B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436915
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24200720230583737
|
20/07/2023
|
Geethakumary
|
1613011006WL024675
|
Geethakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436917
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24200720230583738
|
20/07/2023
|
Kunjumol Yohannan
|
1613011006WL024675
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436920
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24200720230583739
|
20/07/2023
|
Mohananpillai
|
1613011006WL024675
|
Mohananpillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952436921
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24200720230583740
|
20/07/2023
|
Sini
|
1613011006WL024675
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436918
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24200720230583742
|
20/07/2023
|
LEENA THOMAS
|
1613011006WL024675
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436927
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24200720230583743
|
20/07/2023
|
Omana
|
1613011006WL024675
|
Omana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952436923
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24200720230583744
|
20/07/2023
|
SALIMOL
|
1613011006WL024675
|
SALIMOL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436925
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24200720230583745
|
20/07/2023
|
Mani
|
1613011006WL024675
|
Mani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952436926
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24200720230583746
|
20/07/2023
|
Rosamma
|
1613011006WL024675
|
Rosamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952436919
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24200720230583748
|
20/07/2023
|
Chandrasekharanpilla
|
1613011006WL024675
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436928
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24200720230583751
|
20/07/2023
|
Sreeja K
|
1613011006WL024675
|
Sreeja K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436931
|
|
MRS SREEJA K DO GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24200720230583752
|
20/07/2023
|
Ponnamma
|
1613011006WL024675
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436929
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24200720230583753
|
20/07/2023
|
Mariyamma
|
1613011006WL024675
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436922
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG24200720230583758
|
20/07/2023
|
Thulasi P
|
1613011006WL024675
|
Thulasi P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952436932
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24200720230583760
|
20/07/2023
|
Yasoda
|
1613011006WL024675
|
Yasoda
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436924
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24200720230583762
|
20/07/2023
|
Leela
|
1613011006WL024675
|
Leela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952436930
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24200720230583763
|
20/07/2023
|
Podiyan
|
1613011006WL024675
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436933
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/35
(Vettikavala)
|
1613011006NRG24200720230583765
|
20/07/2023
|
Susamma
|
1613011006WL024675
|
Susamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436916
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24200720230583741
|
20/07/2023
|
Podiyamma
|
1613011006WL024675
|
Podiyamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952436937
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24200720230583759
|
20/07/2023
|
Sailaja V
|
1613011006WL024675
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436911
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24200720230583747
|
20/07/2023
|
Indhu K
|
1613011006WL024675
|
Indhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436934
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24200720230583754
|
20/07/2023
|
Bindhu R S
|
1613011006WL024675
|
Bindhu R S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952436938
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|