|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24300920231093639
|
30/09/2023
|
Varghese T
|
1613011006WL045350
|
Varghese T
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231437
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24300920231093640
|
30/09/2023
|
Biju V
|
1613011006WL045350
|
Biju V
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231475
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24300920231093601
|
30/09/2023
|
Thankachen T
|
1613011006WL045350
|
Thankachen T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231459
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24300920231093608
|
30/09/2023
|
Mini
|
1613011006WL045350
|
Mini
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231438
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24300920231093609
|
30/09/2023
|
ANNAMMA
|
1613011006WL045350
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231439
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24300920231093612
|
30/09/2023
|
Vijayamma
|
1613011006WL045350
|
Vijayamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231441
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24300920231093623
|
30/09/2023
|
Ambily
|
1613011006WL045350
|
Ambily
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231445
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24300920231093629
|
30/09/2023
|
Rajendran
|
1613011006WL045350
|
Rajendran
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231442
|
|
RAJENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24300920231093630
|
30/09/2023
|
Lalitha
|
1613011006WL045350
|
Lalitha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231444
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24300920231093635
|
30/09/2023
|
Radhamony
|
1613011006WL045350
|
Radhamony
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231443
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24300920231093636
|
30/09/2023
|
Mariyamma
|
1613011006WL045350
|
Mariyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231440
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24300920231093602
|
30/09/2023
|
SREEDEVIAMMA
|
1613011006WL045350
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231448
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24300920231093604
|
30/09/2023
|
Latha
|
1613011006WL045350
|
Latha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231451
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24300920231093606
|
30/09/2023
|
SINDHU T
|
1613011006WL045350
|
SINDHU T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329231453
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24300920231093607
|
30/09/2023
|
Vimala
|
1613011006WL045350
|
Vimala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231446
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24300920231093615
|
30/09/2023
|
Remadevi K
|
1613011006WL045350
|
Remadevi K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231452
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24300920231093616
|
30/09/2023
|
Thankamany L
|
1613011006WL045350
|
Thankamany L
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231450
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24300920231093618
|
30/09/2023
|
Nirmala
|
1613011006WL045350
|
Nirmala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231454
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24300920231093619
|
30/09/2023
|
Vijayamma
|
1613011006WL045350
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329231447
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24300920231093626
|
30/09/2023
|
Sarassama
|
1613011006WL045350
|
Sarassama
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231449
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24300920231093631
|
30/09/2023
|
Kochupennu
|
1613011006WL045350
|
Kochupennu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231455
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24300920231093610
|
30/09/2023
|
Thankamma
|
1613011006WL045350
|
Thankamma
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231460
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24300920231093603
|
30/09/2023
|
MARYKUTTY
|
1613011006WL045350
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231473
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24300920231093611
|
30/09/2023
|
PRASANNA
|
1613011006WL045350
|
PRASANNA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231466
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24300920231093613
|
30/09/2023
|
Vijeesh
|
1613011006WL045350
|
Vijeesh
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231457
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24300920231093614
|
30/09/2023
|
Vijeesh
|
1613011006WL045350
|
Vijeesh
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231458
|
|
VINEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24300920231093617
|
30/09/2023
|
Bhavani
|
1613011006WL045350
|
Bhavani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231465
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24300920231093620
|
30/09/2023
|
SUDHARMMA
|
1613011006WL045350
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231472
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24300920231093621
|
30/09/2023
|
Jagadamma
|
1613011006WL045350
|
Jagadamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231462
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG24300920231093622
|
30/09/2023
|
Aswathy
|
1613011006WL045350
|
Aswathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231461
|
|
ASWATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24300920231093627
|
30/09/2023
|
Kamalamma
|
1613011006WL045350
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231471
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG24300920231093628
|
30/09/2023
|
Subhashiny
|
1613011006WL045350
|
Subhashiny
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231470
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24300920231093632
|
30/09/2023
|
Remadevi
|
1613011006WL045350
|
Remadevi
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231463
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24300920231093633
|
30/09/2023
|
Rosamma Babu
|
1613011006WL045350
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231464
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24300920231093634
|
30/09/2023
|
Vijayakumary
|
1613011006WL045350
|
Vijayakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329231469
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24300920231093637
|
30/09/2023
|
Sindhu K
|
1613011006WL045350
|
Sindhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231468
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24300920231093638
|
30/09/2023
|
Indira
|
1613011006WL045350
|
Indira
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231467
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24300920231093605
|
30/09/2023
|
THANKAMMA M
|
1613011006WL045350
|
THANKAMMA M
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231476
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24300920231093625
|
30/09/2023
|
SOBHANAKUMARI
|
1613011006WL045350
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329231456
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24300920231093641
|
30/09/2023
|
Rajila
|
1613011006WL045350
|
Rajila
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329231474
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24300920231093624
|
30/09/2023
|
Omana
|
1613011006WL045350
|
Omana
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329231477
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|