|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG23240320232223906
|
24/03/2023
|
Biju V
|
1613011006WL086671
|
Biju V
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751767
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG23240320232223913
|
24/03/2023
|
renjini
|
1613011006WL086671
|
renjini
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751768
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG23240320232223902
|
24/03/2023
|
Suja
|
1613011006WL086671
|
Suja
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499751765
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG23240320232223875
|
24/03/2023
|
Vijayamma
|
1613011006WL086671
|
Vijayamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751739
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG23240320232223882
|
24/03/2023
|
ANNAMMA
|
1613011006WL086671
|
ANNAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751741
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG23240320232223886
|
24/03/2023
|
Vijayamma
|
1613011006WL086671
|
Vijayamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751743
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23240320232223893
|
24/03/2023
|
Ambily
|
1613011006WL086671
|
Ambily
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751745
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG23240320232223903
|
24/03/2023
|
Mariyamma
|
1613011006WL086671
|
Mariyamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751742
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG23240320232223907
|
24/03/2023
|
Chellsppsn
|
1613011006WL086671
|
Chellsppsn
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751740
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23240320232223916
|
24/03/2023
|
laly
|
1613011006WL086671
|
laly
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751744
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG23240320232223873
|
24/03/2023
|
R Lekha
|
1613011006WL086671
|
R Lekha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751754
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG23240320232223874
|
24/03/2023
|
SREEDEVIAMMA
|
1613011006WL086671
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751748
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG23240320232223876
|
24/03/2023
|
Indira P
|
1613011006WL086671
|
Indira P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751747
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG23240320232223877
|
24/03/2023
|
Bindhu R
|
1613011006WL086671
|
Bindhu R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751772
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG23240320232223878
|
24/03/2023
|
Latha
|
1613011006WL086671
|
Latha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751750
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG23240320232223879
|
24/03/2023
|
SINDHU T
|
1613011006WL086671
|
SINDHU T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499751752
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG23240320232223881
|
24/03/2023
|
Vimala
|
1613011006WL086671
|
Vimala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751774
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/135
(Vettikavala)
|
1613011006NRG23240320232223883
|
24/03/2023
|
Bindhu K
|
1613011006WL086671
|
Bindhu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751753
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23240320232223887
|
24/03/2023
|
Remadevi K
|
1613011006WL086671
|
Remadevi K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751751
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG23240320232223888
|
24/03/2023
|
Thankamany L
|
1613011006WL086671
|
Thankamany L
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751749
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG23240320232223910
|
24/03/2023
|
Omana
|
1613011006WL086671
|
Omana
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751773
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG23240320232223911
|
24/03/2023
|
Saraswath G
|
1613011006WL086671
|
Saraswath G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499751746
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG23240320232223917
|
24/03/2023
|
Mariyamma Thomas
|
1613011006WL086671
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751771
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG23240320232223885
|
24/03/2023
|
PRASANNA
|
1613011006WL086671
|
PRASANNA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751759
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG23240320232223890
|
24/03/2023
|
SUDHARMMA
|
1613011006WL086671
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751764
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG23240320232223891
|
24/03/2023
|
Jagadamma
|
1613011006WL086671
|
Jagadamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751755
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG23240320232223895
|
24/03/2023
|
Kamalamma
|
1613011006WL086671
|
Kamalamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751763
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG23240320232223896
|
24/03/2023
|
Subhashiny
|
1613011006WL086671
|
Subhashiny
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499751762
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG23240320232223898
|
24/03/2023
|
Remadevi
|
1613011006WL086671
|
Remadevi
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751756
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG23240320232223899
|
24/03/2023
|
Rosamma Babu
|
1613011006WL086671
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751757
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG23240320232223904
|
24/03/2023
|
Sindhu K
|
1613011006WL086671
|
Sindhu K
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751761
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG23240320232223905
|
24/03/2023
|
Indira
|
1613011006WL086671
|
Indira
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751760
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG23240320232223912
|
24/03/2023
|
sudha
|
1613011006WL086671
|
sudha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751758
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG23240320232223909
|
24/03/2023
|
Rajila
|
1613011006WL086671
|
Rajila
|
00415
|
SBIN0070834
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751766
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG23240320232223894
|
24/03/2023
|
Omana
|
1613011006WL086671
|
Omana
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751770
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23240320232223908
|
24/03/2023
|
Muraleedharan Pillai
|
1613011006WL086671
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751769
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|