|
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-13-011-006-001/304
(Vettikavala)
|
1613011006NRG23160320232131686
|
16/03/2023
|
OMANA
|
1613011006WL083110
|
OMANA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408733
|
|
OMANA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/319
(Vettikavala)
|
1613011006NRG23160320232131687
|
16/03/2023
|
Yohannan
|
1613011006WL083110
|
Yohannan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408734
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG23160320232131689
|
16/03/2023
|
Ammini
|
1613011006WL083110
|
Ammini
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272408735
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/157
(Vettikavala)
|
1613011006NRG23160320232131673
|
16/03/2023
|
chinnamma
|
1613011006WL083110
|
chinnamma
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408726
|
|
CHINNAMMA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG23160320232131674
|
16/03/2023
|
VIJAYAKUMARI
|
1613011006WL083110
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408713
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG23160320232131675
|
16/03/2023
|
ALEYAMMA SEELAS
|
1613011006WL083110
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408718
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG23160320232131676
|
16/03/2023
|
INDIRA
|
1613011006WL083110
|
INDIRA
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408720
|
|
INDIRA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG23160320232131679
|
16/03/2023
|
THOMAS P
|
1613011006WL083110
|
THOMAS P
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408716
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/279
(Vettikavala)
|
1613011006NRG23160320232131682
|
16/03/2023
|
SUJATHA
|
1613011006WL083110
|
SUJATHA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272408727
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/283
(Vettikavala)
|
1613011006NRG23160320232131683
|
16/03/2023
|
ALICE S
|
1613011006WL083110
|
ALICE S
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408728
|
|
ALICE S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/337
(Vettikavala)
|
1613011006NRG23160320232131688
|
16/03/2023
|
Joseph
|
1613011006WL083110
|
Joseph
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272408725
|
|
JOSEPH Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG23160320232131690
|
16/03/2023
|
VIJAYAMMA
|
1613011006WL083110
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408717
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG23160320232131691
|
16/03/2023
|
KUTTYAMMA
|
1613011006WL083110
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408739
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG23160320232131692
|
16/03/2023
|
RATHEESH KUMAR
|
1613011006WL083110
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408714
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23160320232131693
|
16/03/2023
|
Ammini
|
1613011006WL083110
|
Ammini
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408719
|
|
AMMINI J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG23160320232131694
|
16/03/2023
|
AMMINI
|
1613011006WL083110
|
AMMINI
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408721
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG23160320232131695
|
16/03/2023
|
JOHN S
|
1613011006WL083110
|
JOHN S
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408738
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23160320232131696
|
16/03/2023
|
LEELAMMA M
|
1613011006WL083110
|
LEELAMMA M
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408737
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG23160320232131697
|
16/03/2023
|
SASIKALA
|
1613011006WL083110
|
SASIKALA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272408715
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG23160320232131698
|
16/03/2023
|
SATHI K
|
1613011006WL083110
|
SATHI K
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272408724
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG23160320232131699
|
16/03/2023
|
SAMUEL
|
1613011006WL083110
|
SAMUEL
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408740
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/87
(Vettikavala)
|
1613011006NRG23160320232131700
|
16/03/2023
|
KUNJUMOL
|
1613011006WL083110
|
KUNJUMOL
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408722
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG23160320232131701
|
16/03/2023
|
MARIYAMMA
|
1613011006WL083110
|
MARIYAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408723
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG23160320232131681
|
16/03/2023
|
Babykutty
|
1613011006WL083110
|
Babykutty
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408736
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG23160320232131677
|
16/03/2023
|
Arundhathi M
|
1613011006WL083110
|
Arundhathi M
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272408731
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/251
(Vettikavala)
|
1613011006NRG23160320232131680
|
16/03/2023
|
SULOCHANA
|
1613011006WL083110
|
SULOCHANA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272408732
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG23160320232131684
|
16/03/2023
|
Valsala
|
1613011006WL083110
|
Valsala
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272408730
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG23160320232131685
|
16/03/2023
|
Surya
|
1613011006WL083110
|
Surya
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272408729
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|