|
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-13-011-006-001/239
(Vettikavala)
|
1613011006NRG23200720220379237
|
20/07/2022
|
Annamma
|
1613011006WL021368
|
Annamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215258
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG23200720220379239
|
20/07/2022
|
Santha
|
1613011006WL021368
|
Santha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215290
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG23200720220379249
|
20/07/2022
|
OMANA
|
1613011006WL021368
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215292
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/45
(Vettikavala)
|
1613011006NRG23200720220379258
|
20/07/2022
|
NANCY MOL A
|
1613011006WL021368
|
NANCY MOL A
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215293
|
|
NANCY MOL A
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG23200720220379275
|
20/07/2022
|
SALINI
|
1613011006WL021368
|
SALINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215291
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG23200720220379231
|
20/07/2022
|
VIJAYAKUMARI
|
1613011006WL021368
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215266
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG23200720220379232
|
20/07/2022
|
ALEYAMMA SEELAS
|
1613011006WL021368
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215269
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG23200720220379233
|
20/07/2022
|
RAHAL A
|
1613011006WL021368
|
RAHAL A
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215273
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG23200720220379234
|
20/07/2022
|
MALLIKA
|
1613011006WL021368
|
MALLIKA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215264
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG23200720220379235
|
20/07/2022
|
INDIRA
|
1613011006WL021368
|
INDIRA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215271
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG23200720220379236
|
20/07/2022
|
BOVAS S
|
1613011006WL021368
|
BOVAS S
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215262
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG23200720220379254
|
20/07/2022
|
ISRAYEL L
|
1613011006WL021368
|
ISRAYEL L
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365215282
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG23200720220379255
|
20/07/2022
|
VIJAYAMMA
|
1613011006WL021368
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365215268
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG23200720220379256
|
20/07/2022
|
KUTTYAMMA
|
1613011006WL021368
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215265
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG23200720220379259
|
20/07/2022
|
AMBIKA
|
1613011006WL021368
|
AMBIKA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215280
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG23200720220379260
|
20/07/2022
|
ISAK
|
1613011006WL021368
|
ISAK
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365215270
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/61
(Vettikavala)
|
1613011006NRG23200720220379261
|
20/07/2022
|
LISSY
|
1613011006WL021368
|
LISSY
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215278
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG23200720220379262
|
20/07/2022
|
AMMINI
|
1613011006WL021368
|
AMMINI
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215276
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/70
(Vettikavala)
|
1613011006NRG23200720220379263
|
20/07/2022
|
LEELAMMA M
|
1613011006WL021368
|
LEELAMMA M
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215263
|
|
LEELAMMA PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/73
(Vettikavala)
|
1613011006NRG23200720220379264
|
20/07/2022
|
BRIGIT
|
1613011006WL021368
|
BRIGIT
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215275
|
|
BRIJIT THOMAS
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG23200720220379265
|
20/07/2022
|
BEENA THOMAS
|
1613011006WL021368
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215279
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG23200720220379266
|
20/07/2022
|
SASIKALA
|
1613011006WL021368
|
SASIKALA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215267
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG23200720220379267
|
20/07/2022
|
SATHI K
|
1613011006WL021368
|
SATHI K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215281
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG23200720220379269
|
20/07/2022
|
ALEYAMMA
|
1613011006WL021368
|
ALEYAMMA
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215272
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/87
(Vettikavala)
|
1613011006NRG23200720220379271
|
20/07/2022
|
KUNJUMOL
|
1613011006WL021368
|
KUNJUMOL
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215277
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG23200720220379272
|
20/07/2022
|
DASAMMA
|
1613011006WL021368
|
DASAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215274
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/91
(Vettikavala)
|
1613011006NRG23200720220379273
|
20/07/2022
|
AMBIKA
|
1613011006WL021368
|
AMBIKA
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215283
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG23200720220379241
|
20/07/2022
|
Esther
|
1613011006WL021368
|
Esther
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215260
|
|
Mrs. ESTHER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/32
(Vettikavala)
|
1613011006NRG23200720220379253
|
20/07/2022
|
Elezabeth
|
1613011006WL021368
|
Elezabeth
|
00177
|
IOBA0003208
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365215288
|
|
ELIZABETH L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/144
(Vettikavala)
|
1613011006NRG23200720220379229
|
20/07/2022
|
SOOSAMMA
|
1613011006WL021368
|
SOOSAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215289
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG23200720220379244
|
20/07/2022
|
Sumathi K
|
1613011006WL021368
|
Sumathi K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365215287
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/301
(Vettikavala)
|
1613011006NRG23200720220379247
|
20/07/2022
|
RETHA P
|
1613011006WL021368
|
RETHA P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365215284
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG23200720220379248
|
20/07/2022
|
Surya
|
1613011006WL021368
|
Surya
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215286
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG23200720220379268
|
20/07/2022
|
GEETHA DEVI
|
1613011006WL021368
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215285
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG23200720220379257
|
20/07/2022
|
VIJAYA KUMARY
|
1613011006WL021368
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365215261
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/306
(Vettikavala)
|
1613011006NRG23200720220379250
|
20/07/2022
|
Mini J
|
1613011006WL021368
|
Mini J
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365215259
|
|
MINI BENJAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|