|
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-13-011-006-016/88
(Vettikavala)
|
1613011006NRG24141120231461662
|
14/11/2023
|
Parukutty
|
1613011006WL062069
|
Parukutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050152
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG24141120231461627
|
14/11/2023
|
GANGADHARAN
|
1613011006WL062069
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050130
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/144
(Vettikavala)
|
1613011006NRG24141120231461630
|
14/11/2023
|
Thankachan P
|
1613011006WL062069
|
Thankachan P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050124
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24141120231461633
|
14/11/2023
|
Valsala T
|
1613011006WL062069
|
Valsala T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996050125
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/225
(Vettikavala)
|
1613011006NRG24141120231461638
|
14/11/2023
|
Rejitha
|
1613011006WL062069
|
Rejitha
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996050134
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24141120231461639
|
14/11/2023
|
Jaya Baby
|
1613011006WL062069
|
Jaya Baby
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050127
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24141120231461640
|
14/11/2023
|
Sasikala
|
1613011006WL062069
|
Sasikala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050136
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG24141120231461642
|
14/11/2023
|
Susy Jose
|
1613011006WL062069
|
Susy Jose
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050132
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/269
(Vettikavala)
|
1613011006NRG24141120231461646
|
14/11/2023
|
Anu Joy
|
1613011006WL062069
|
Anu Joy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050131
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24141120231461648
|
14/11/2023
|
Geetha
|
1613011006WL062069
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996050133
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG24141120231461650
|
14/11/2023
|
Sreelatha V S
|
1613011006WL062069
|
Sreelatha V S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996050129
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24141120231461655
|
14/11/2023
|
Ancy Babu
|
1613011006WL062069
|
Ancy Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050128
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG24141120231461657
|
14/11/2023
|
Pradeepkumar B
|
1613011006WL062069
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050126
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/502
(Vettikavala)
|
1613011006NRG24141120231461659
|
14/11/2023
|
Maya M
|
1613011006WL062069
|
Maya M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996050135
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/435
(Vettikavala)
|
1613011006NRG24141120231461625
|
14/11/2023
|
ATHIRA A
|
1613011006WL062069
|
ATHIRA A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050148
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG24141120231461628
|
14/11/2023
|
Ambili
|
1613011006WL062069
|
Ambili
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050138
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24141120231461631
|
14/11/2023
|
Rosamma
|
1613011006WL062069
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050140
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG24141120231461635
|
14/11/2023
|
Padmavathy
|
1613011006WL062069
|
Padmavathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050139
|
|
PADMAVATHY .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24141120231461636
|
14/11/2023
|
Thankamani
|
1613011006WL062069
|
Thankamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996050143
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/253
(Vettikavala)
|
1613011006NRG24141120231461643
|
14/11/2023
|
Ambika
|
1613011006WL062069
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050145
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24141120231461644
|
14/11/2023
|
Thankamani
|
1613011006WL062069
|
Thankamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996050141
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/263
(Vettikavala)
|
1613011006NRG24141120231461645
|
14/11/2023
|
Anitha K
|
1613011006WL062069
|
Anitha K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050146
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24141120231461647
|
14/11/2023
|
Mani
|
1613011006WL062069
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050137
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24141120231461649
|
14/11/2023
|
Omana
|
1613011006WL062069
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050147
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24141120231461651
|
14/11/2023
|
Bhavani A
|
1613011006WL062069
|
Bhavani A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996050144
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/72
(Vettikavala)
|
1613011006NRG24141120231461661
|
14/11/2023
|
Maniyamma
|
1613011006WL062069
|
Maniyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996050142
|
|
Mrs. mani k
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24141120231461637
|
14/11/2023
|
Podichy
|
1613011006WL062069
|
Podichy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996050154
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/249
(Vettikavala)
|
1613011006NRG24141120231461641
|
14/11/2023
|
Suseela
|
1613011006WL062069
|
Suseela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996050153
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24141120231461658
|
14/11/2023
|
Thankama
|
1613011006WL062069
|
Thankama
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050159
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/532
(Vettikavala)
|
1613011006NRG24141120231461660
|
14/11/2023
|
Mani
|
1613011006WL062069
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996050155
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24141120231461634
|
14/11/2023
|
PONNACHAN K
|
1613011006WL062069
|
PONNACHAN K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996050122
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24141120231461656
|
14/11/2023
|
Rekha R
|
1613011006WL062069
|
Rekha R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050123
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/16
(Vettikavala)
|
1613011006NRG24141120231461632
|
14/11/2023
|
Remani
|
1613011006WL062069
|
Remani
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050151
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/107
(Vettikavala)
|
1613011006NRG24141120231461629
|
14/11/2023
|
Chellamma
|
1613011006WL062069
|
Chellamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050150
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/339
(Vettikavala)
|
1613011006NRG24141120231461654
|
14/11/2023
|
Santhamma
|
1613011006WL062069
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050149
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24141120231461626
|
14/11/2023
|
AnithakumarI B K
|
1613011006WL062069
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996050156
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24141120231461652
|
14/11/2023
|
Vinitha
|
1613011006WL062069
|
Vinitha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050158
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG24141120231461653
|
14/11/2023
|
Swarnama B
|
1613011006WL062069
|
Swarnama B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996050157
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|