|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG23290320232270586
|
29/03/2023
|
Thomas T J
|
1613011006WL088569
|
Thomas T J
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689831137
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/262
(Vettikavala)
|
1613011006NRG23290320232270617
|
29/03/2023
|
Sreemathy
|
1613011006WL088569
|
Sreemathy
|
00078
|
CNRB0014501
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831131
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG23290320232270575
|
29/03/2023
|
Rajamma
|
1613011006WL088569
|
Rajamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831139
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG23290320232270590
|
29/03/2023
|
Rajan
|
1613011006WL088569
|
Rajan
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689831146
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG23290320232270595
|
29/03/2023
|
Kunjumol
|
1613011006WL088569
|
Kunjumol
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831141
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG23290320232270604
|
29/03/2023
|
Thomas Kutty
|
1613011006WL088569
|
Thomas Kutty
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689831142
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23290320232270611
|
29/03/2023
|
Podiyachan Y
|
1613011006WL088569
|
Podiyachan Y
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689831140
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG23290320232270620
|
29/03/2023
|
Chandrasekharan Pillai
|
1613011006WL088569
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689831143
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG23290320232270621
|
29/03/2023
|
Kutty
|
1613011006WL088569
|
Kutty
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831145
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG23290320232270626
|
29/03/2023
|
Mani B
|
1613011006WL088569
|
Mani B
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831147
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG23290320232270631
|
29/03/2023
|
Smitha R
|
1613011006WL088569
|
Smitha R
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831144
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG23290320232270578
|
29/03/2023
|
Divakaran K
|
1613011006WL088569
|
Divakaran K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831125
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG23290320232270579
|
29/03/2023
|
Minimol
|
1613011006WL088569
|
Minimol
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831150
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG23290320232270580
|
29/03/2023
|
Karthiyani
|
1613011006WL088569
|
Karthiyani
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831159
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG23290320232270581
|
29/03/2023
|
Sasikala
|
1613011006WL088569
|
Sasikala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831153
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG23290320232270582
|
29/03/2023
|
SANTHA
|
1613011006WL088569
|
SANTHA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689831117
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG23290320232270584
|
29/03/2023
|
Shobhana C
|
1613011006WL088569
|
Shobhana C
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831149
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG23290320232270585
|
29/03/2023
|
Ratnamma D
|
1613011006WL088569
|
Ratnamma D
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831158
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG23290320232270588
|
29/03/2023
|
Mathew kutty
|
1613011006WL088569
|
Mathew kutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831112
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG23290320232270589
|
29/03/2023
|
Joy
|
1613011006WL088569
|
Joy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831161
|
|
JOY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG23290320232270592
|
29/03/2023
|
sarasamma
|
1613011006WL088569
|
sarasamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831148
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG23290320232270593
|
29/03/2023
|
Joy T
|
1613011006WL088569
|
Joy T
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831121
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG23290320232270594
|
29/03/2023
|
Thomaskutty
|
1613011006WL088569
|
Thomaskutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831110
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG23290320232270596
|
29/03/2023
|
Sheela
|
1613011006WL088569
|
Sheela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831120
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG23290320232270598
|
29/03/2023
|
Chellamma
|
1613011006WL088569
|
Chellamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831152
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG23290320232270599
|
29/03/2023
|
Sumangala
|
1613011006WL088569
|
Sumangala
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831157
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG23290320232270600
|
29/03/2023
|
Geethakumary
|
1613011006WL088569
|
Geethakumary
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831151
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG23290320232270601
|
29/03/2023
|
Kunjumol Yohannan
|
1613011006WL088569
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831160
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG23290320232270602
|
29/03/2023
|
Lailamma
|
1613011006WL088569
|
Lailamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831155
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG23290320232270603
|
29/03/2023
|
PADMAKUMARI T
|
1613011006WL088569
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831113
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG23290320232270606
|
29/03/2023
|
LEENA THOMAS
|
1613011006WL088569
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831118
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG23290320232270607
|
29/03/2023
|
Omana
|
1613011006WL088569
|
Omana
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831114
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG23290320232270608
|
29/03/2023
|
SALIMOL
|
1613011006WL088569
|
SALIMOL
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831116
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23290320232270610
|
29/03/2023
|
Rosamma
|
1613011006WL088569
|
Rosamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689831156
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG23290320232270613
|
29/03/2023
|
Beena J
|
1613011006WL088569
|
Beena J
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831119
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG23290320232270614
|
29/03/2023
|
Divakaran
|
1613011006WL088569
|
Divakaran
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831111
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG23290320232270615
|
29/03/2023
|
Chandrasekharanpilla
|
1613011006WL088569
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689831122
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/261
(Vettikavala)
|
1613011006NRG23290320232270616
|
29/03/2023
|
LALITHAMMAL
|
1613011006WL088569
|
LALITHAMMAL
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831123
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG23290320232270618
|
29/03/2023
|
Ponnamma
|
1613011006WL088569
|
Ponnamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831124
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG23290320232270619
|
29/03/2023
|
Mariyamma
|
1613011006WL088569
|
Mariyamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831162
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG23290320232270623
|
29/03/2023
|
Thulasi P
|
1613011006WL088569
|
Thulasi P
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831127
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG23290320232270625
|
29/03/2023
|
Yasoda
|
1613011006WL088569
|
Yasoda
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689831115
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG23290320232270627
|
29/03/2023
|
Leela
|
1613011006WL088569
|
Leela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831126
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG23290320232270628
|
29/03/2023
|
Podiyan
|
1613011006WL088569
|
Podiyan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689831128
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG23290320232270635
|
29/03/2023
|
Sheeba
|
1613011006WL088569
|
Sheeba
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689831154
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG23290320232270605
|
29/03/2023
|
Podiyamma
|
1613011006WL088569
|
Podiyamma
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831132
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG23290320232270629
|
29/03/2023
|
Nalini
|
1613011006WL088569
|
Nalini
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831138
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG23290320232270624
|
29/03/2023
|
Sailaja V
|
1613011006WL088569
|
Sailaja V
|
00409
|
SIBL0000669
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689831136
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG23290320232270597
|
29/03/2023
|
Laly
|
1613011006WL088569
|
Laly
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831130
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG23290320232270612
|
29/03/2023
|
Indhu K
|
1613011006WL088569
|
Indhu K
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689831129
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23290320232270634
|
29/03/2023
|
Minija R
|
1613011006WL088569
|
Minija R
|
00415
|
SBIN0070059
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689831135
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG23290320232270583
|
29/03/2023
|
Krishnamma V
|
1613011006WL088569
|
Krishnamma V
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689831133
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG23290320232270587
|
29/03/2023
|
SINDHU R
|
1613011006WL088569
|
SINDHU R
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689831134
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82415
|
82415
|
|
|
|
|
|
|
|