|
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)
|
1613011006NRG23210320232182289
|
21/03/2023
|
Thomas T J
|
1613011006WL084993
|
Thomas T J
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612674
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG23210320232182277
|
21/03/2023
|
Rajamma
|
1613011006WL084993
|
Rajamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612653
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG23210320232182294
|
21/03/2023
|
Rajan
|
1613011006WL084993
|
Rajan
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612660
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG23210320232182299
|
21/03/2023
|
Kunjumol
|
1613011006WL084993
|
Kunjumol
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612655
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG23210320232182309
|
21/03/2023
|
Thomas Kutty
|
1613011006WL084993
|
Thomas Kutty
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612656
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23210320232182315
|
21/03/2023
|
Podiyachan Y
|
1613011006WL084993
|
Podiyachan Y
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612654
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG23210320232182324
|
21/03/2023
|
Chandrasekharan Pillai
|
1613011006WL084993
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333612657
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG23210320232182325
|
21/03/2023
|
Kutty
|
1613011006WL084993
|
Kutty
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333612659
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG23210320232182330
|
21/03/2023
|
Mani B
|
1613011006WL084993
|
Mani B
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612661
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG23210320232182334
|
21/03/2023
|
Smitha R
|
1613011006WL084993
|
Smitha R
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612658
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG23210320232182280
|
21/03/2023
|
Divakaran K
|
1613011006WL084993
|
Divakaran K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612698
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG23210320232182281
|
21/03/2023
|
Minimol
|
1613011006WL084993
|
Minimol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612672
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG23210320232182282
|
21/03/2023
|
Karthiyani
|
1613011006WL084993
|
Karthiyani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612681
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG23210320232182283
|
21/03/2023
|
Sasikala
|
1613011006WL084993
|
Sasikala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612676
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG23210320232182285
|
21/03/2023
|
SANTHA
|
1613011006WL084993
|
SANTHA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612691
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG23210320232182287
|
21/03/2023
|
Shobhana C
|
1613011006WL084993
|
Shobhana C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612662
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG23210320232182288
|
21/03/2023
|
Ratnamma D
|
1613011006WL084993
|
Ratnamma D
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612680
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG23210320232182290
|
21/03/2023
|
RETHI Kumari
|
1613011006WL084993
|
RETHI Kumari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612689
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG23210320232182292
|
21/03/2023
|
Mathew kutty
|
1613011006WL084993
|
Mathew kutty
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612688
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG23210320232182293
|
21/03/2023
|
Joy
|
1613011006WL084993
|
Joy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612684
|
|
JOY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG23210320232182296
|
21/03/2023
|
sarasamma
|
1613011006WL084993
|
sarasamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612673
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG23210320232182297
|
21/03/2023
|
Joy T
|
1613011006WL084993
|
Joy T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612695
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG23210320232182298
|
21/03/2023
|
Thomaskutty
|
1613011006WL084993
|
Thomaskutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333612686
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG23210320232182300
|
21/03/2023
|
Sheela
|
1613011006WL084993
|
Sheela
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333612694
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG23210320232182302
|
21/03/2023
|
Chellamma
|
1613011006WL084993
|
Chellamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612664
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG23210320232182303
|
21/03/2023
|
Sumangala
|
1613011006WL084993
|
Sumangala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612679
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG23210320232182304
|
21/03/2023
|
Geethakumary
|
1613011006WL084993
|
Geethakumary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612663
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG23210320232182305
|
21/03/2023
|
Kunjumol Yohannan
|
1613011006WL084993
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612682
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG23210320232182306
|
21/03/2023
|
Lailamma
|
1613011006WL084993
|
Lailamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612677
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG23210320232182307
|
21/03/2023
|
PADMAKUMARI T
|
1613011006WL084993
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612671
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG23210320232182308
|
21/03/2023
|
Mohananpillai
|
1613011006WL084993
|
Mohananpillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333612683
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG23210320232182310
|
21/03/2023
|
LEENA THOMAS
|
1613011006WL084993
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612692
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG23210320232182311
|
21/03/2023
|
Omana
|
1613011006WL084993
|
Omana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612670
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG23210320232182312
|
21/03/2023
|
SALIMOL
|
1613011006WL084993
|
SALIMOL
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612690
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23210320232182314
|
21/03/2023
|
Rosamma
|
1613011006WL084993
|
Rosamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612678
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG23210320232182317
|
21/03/2023
|
Beena J
|
1613011006WL084993
|
Beena J
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612693
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG23210320232182318
|
21/03/2023
|
Divakaran
|
1613011006WL084993
|
Divakaran
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612687
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG23210320232182319
|
21/03/2023
|
Chandrasekharanpilla
|
1613011006WL084993
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333612696
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/261
(Vettikavala)
|
1613011006NRG23210320232182320
|
21/03/2023
|
LALITHAMMAL
|
1613011006WL084993
|
LALITHAMMAL
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612697
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG23210320232182321
|
21/03/2023
|
Ponnamma
|
1613011006WL084993
|
Ponnamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612669
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG23210320232182322
|
21/03/2023
|
Mariyamma
|
1613011006WL084993
|
Mariyamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612685
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG23210320232182328
|
21/03/2023
|
Thulasi P
|
1613011006WL084993
|
Thulasi P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612700
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG23210320232182331
|
21/03/2023
|
Leela
|
1613011006WL084993
|
Leela
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612699
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG23210320232182284
|
21/03/2023
|
Lathika
|
1613011006WL084993
|
Lathika
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612651
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG23210320232182332
|
21/03/2023
|
Nalini
|
1613011006WL084993
|
Nalini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612652
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG23210320232182329
|
21/03/2023
|
Sailaja V
|
1613011006WL084993
|
Sailaja V
|
00409
|
SIBL0000669
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612675
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG23210320232182301
|
21/03/2023
|
Laly
|
1613011006WL084993
|
Laly
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612702
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG23210320232182316
|
21/03/2023
|
Indhu K
|
1613011006WL084993
|
Indhu K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612701
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/280
(Vettikavala)
|
1613011006NRG23210320232182327
|
21/03/2023
|
Raji Ajayan
|
1613011006WL084993
|
Raji Ajayan
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612665
|
|
RAJI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23210320232182336
|
21/03/2023
|
Minija R
|
1613011006WL084993
|
Minija R
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333612667
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG23210320232182286
|
21/03/2023
|
Krishnamma V
|
1613011006WL084993
|
Krishnamma V
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333612668
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG23210320232182323
|
21/03/2023
|
Bindhu R S
|
1613011006WL084993
|
Bindhu R S
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333612666
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|