|
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-13-011-001-001/279
(Kulakkada)
|
1613011001NRG24150620230363232
|
16/06/2023
|
VEENA S
|
1613011001WL015217
|
VEENA S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812949700
|
|
VEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/100
(Kulakkada)
|
1613011001NRG24150620230363211
|
16/06/2023
|
Sindhu.P
|
1613011001WL015217
|
Sindhu.P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949728
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG24150620230363212
|
16/06/2023
|
Manju.T.R
|
1613011001WL015217
|
Manju.T.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949725
|
|
MANJU T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG24150620230363213
|
16/06/2023
|
Nani P
|
1613011001WL015217
|
Nani P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949719
|
|
NANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/104
(Kulakkada)
|
1613011001NRG24150620230363214
|
16/06/2023
|
Krishanamma
|
1613011001WL015217
|
Krishanamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812949718
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG24150620230363215
|
16/06/2023
|
N.Radhika
|
1613011001WL015217
|
N.Radhika
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949729
|
|
RADHIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG24150620230363216
|
16/06/2023
|
Sheela S
|
1613011001WL015217
|
Sheela S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949724
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG24150620230363217
|
16/06/2023
|
R Sasikala
|
1613011001WL015217
|
R Sasikala
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812949699
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG24150620230363218
|
16/06/2023
|
Anitha Kumari G
|
1613011001WL015217
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949720
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG24150620230363220
|
16/06/2023
|
Saraswathi Amma
|
1613011001WL015217
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949723
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/129
(Kulakkada)
|
1613011001NRG24150620230363221
|
16/06/2023
|
Lekshmi .T
|
1613011001WL015217
|
Lekshmi .T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949732
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/131
(Kulakkada)
|
1613011001NRG24150620230363222
|
16/06/2023
|
Lalithamma Thomas
|
1613011001WL015217
|
Lalithamma Thomas
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949733
|
|
MRS LALITHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/132
(Kulakkada)
|
1613011001NRG24150620230363223
|
16/06/2023
|
Raghavan P
|
1613011001WL015217
|
Raghavan P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949726
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/139
(Kulakkada)
|
1613011001NRG24150620230363224
|
16/06/2023
|
Sindhu S
|
1613011001WL015217
|
Sindhu S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949714
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/221
(Kulakkada)
|
1613011001NRG24150620230363226
|
16/06/2023
|
Rajan Nair
|
1613011001WL015217
|
Rajan Nair
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949716
|
|
Mr. RAJAN NAIR
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/280
(Kulakkada)
|
1613011001NRG24150620230363233
|
16/06/2023
|
Vijayamma
|
1613011001WL015217
|
Vijayamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949734
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/31
(Kulakkada)
|
1613011001NRG24150620230363238
|
16/06/2023
|
Sarada
|
1613011001WL015217
|
Sarada
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949711
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/33
(Kulakkada)
|
1613011001NRG24150620230363240
|
16/06/2023
|
Visalakshi Amma B
|
1613011001WL015217
|
Visalakshi Amma B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949735
|
|
Mrs. Visalakshi Amma B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/83
(Kulakkada)
|
1613011001NRG24150620230363244
|
16/06/2023
|
Indiramma.S
|
1613011001WL015217
|
Indiramma.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949715
|
|
Indiramma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/86
(Kulakkada)
|
1613011001NRG24150620230363245
|
16/06/2023
|
Sudha Mani.T
|
1613011001WL015217
|
Sudha Mani.T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949722
|
|
Mrs. SUDHA MANI T
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/87
(Kulakkada)
|
1613011001NRG24150620230363246
|
16/06/2023
|
Mini K
|
1613011001WL015217
|
Mini K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812949717
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/89
(Kulakkada)
|
1613011001NRG24150620230363247
|
16/06/2023
|
Podiyamma
|
1613011001WL015217
|
Podiyamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812949730
|
|
Mrs. PODIYAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/90
(Kulakkada)
|
1613011001NRG24150620230363248
|
16/06/2023
|
Radhamani Amma
|
1613011001WL015217
|
Radhamani Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949727
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG24150620230363249
|
16/06/2023
|
PREETHA R
|
1613011001WL015217
|
PREETHA R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949721
|
|
PREETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/95
(Kulakkada)
|
1613011001NRG24150620230363250
|
16/06/2023
|
Rajamma
|
1613011001WL015217
|
Rajamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812949712
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/97
(Kulakkada)
|
1613011001NRG24150620230363251
|
16/06/2023
|
B.Subhadramma
|
1613011001WL015217
|
B.Subhadramma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949698
|
|
Mrs. B SUBHADRAMMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG24150620230363252
|
16/06/2023
|
Indira .S
|
1613011001WL015217
|
Indira .S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949731
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-002/117
(Kulakkada)
|
1613011001NRG24150620230363254
|
16/06/2023
|
Shobha Kumari
|
1613011001WL015217
|
Shobha Kumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812949713
|
|
Mrs. SHOBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-001/117
(Kulakkada)
|
1613011001NRG24150620230363219
|
16/06/2023
|
Sheeja
|
1613011001WL015217
|
Sheeja
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949710
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/255
(Kulakkada)
|
1613011001NRG24150620230363227
|
16/06/2023
|
Thulasi Bhai
|
1613011001WL015217
|
Thulasi Bhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949707
|
|
MS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/257
(Kulakkada)
|
1613011001NRG24150620230363228
|
16/06/2023
|
Sreedevi Amma
|
1613011001WL015217
|
Sreedevi Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949704
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/26
(Kulakkada)
|
1613011001NRG24150620230363229
|
16/06/2023
|
VASANTHAKUMARI P
|
1613011001WL015217
|
VASANTHAKUMARI P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949703
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-001/281
(Kulakkada)
|
1613011001NRG24150620230363234
|
16/06/2023
|
Valsalakumary
|
1613011001WL015217
|
Valsalakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949708
|
|
MS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-001/290
(Kulakkada)
|
1613011001NRG24150620230363235
|
16/06/2023
|
Radhamaniyamma
|
1613011001WL015217
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812949702
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/30
(Kulakkada)
|
1613011001NRG24150620230363237
|
16/06/2023
|
SOBHANA KUMARI
|
1613011001WL015217
|
SOBHANA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949701
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/321
(Kulakkada)
|
1613011001NRG24150620230363239
|
16/06/2023
|
SUJATHA
|
1613011001WL015217
|
SUJATHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812949706
|
|
SUJATHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/66
(Kulakkada)
|
1613011001NRG24150620230363242
|
16/06/2023
|
Subhadra Amma
|
1613011001WL015217
|
Subhadra Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949709
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/380
(Kulakkada)
|
1613011001NRG24150620230363241
|
16/06/2023
|
SUDHA P D
|
1613011001WL015217
|
SUDHA P D
|
00415
|
SBIN0007251
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812949705
|
|
SUDHA P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-001/293
(Kulakkada)
|
1613011001NRG24150620230363236
|
16/06/2023
|
Indulekha D
|
1613011001WL015217
|
Indulekha D
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949697
|
|
MRS INDULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/211
(Kulakkada)
|
1613011001NRG24150620230363225
|
16/06/2023
|
Sreeja S Nair
|
1613011001WL015217
|
Sreeja S Nair
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949736
|
|
MRS SREEJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/260
(Kulakkada)
|
1613011001NRG24150620230363230
|
16/06/2023
|
Ushakumary T
|
1613011001WL015217
|
Ushakumary T
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812949739
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-001/278
(Kulakkada)
|
1613011001NRG24150620230363231
|
16/06/2023
|
Maniyamma
|
1613011001WL015217
|
Maniyamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949737
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-001/82
(Kulakkada)
|
1613011001NRG24150620230363243
|
16/06/2023
|
Vilasini Amma
|
1613011001WL015217
|
Vilasini Amma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812949740
|
|
Vilasini Amma
|
DHANALAXMI BANK(607239)
|
|
44
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG24150620230363253
|
16/06/2023
|
Gopinathan
|
1613011001WL015217
|
Gopinathan
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812949738
|
|
MR GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|