|
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-13-011-006-013/138
(Vettikavala)
|
1613011006NRG24041220231612576
|
04/12/2023
|
Indira k
|
1613011006WL068842
|
Indira k
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993072
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24041220231612575
|
04/12/2023
|
Vasantha
|
1613011006WL068842
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993053
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24041220231612577
|
04/12/2023
|
PRASANTH
|
1613011006WL068842
|
PRASANTH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993055
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24041220231612579
|
04/12/2023
|
Ganga V
|
1613011006WL068842
|
Ganga V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993078
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24041220231612580
|
04/12/2023
|
Mani M
|
1613011006WL068842
|
Mani M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993050
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24041220231612582
|
04/12/2023
|
MINI SABU
|
1613011006WL068842
|
MINI SABU
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995993048
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24041220231612583
|
04/12/2023
|
Usha P G
|
1613011006WL068842
|
Usha P G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993047
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24041220231612586
|
04/12/2023
|
Vijimol
|
1613011006WL068842
|
Vijimol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993065
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24041220231612588
|
04/12/2023
|
Kamalasanan
|
1613011006WL068842
|
Kamalasanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993064
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24041220231612591
|
04/12/2023
|
Rajasekharan pillai
|
1613011006WL068842
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993052
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24041220231612592
|
04/12/2023
|
Santhanavally
|
1613011006WL068842
|
Santhanavally
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993051
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24041220231612593
|
04/12/2023
|
Mini Vinod
|
1613011006WL068842
|
Mini Vinod
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993057
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24041220231612595
|
04/12/2023
|
Kamalamma
|
1613011006WL068842
|
Kamalamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995993077
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24041220231612594
|
04/12/2023
|
Sathyapalan Nair K
|
1613011006WL068842
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995993056
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24041220231612596
|
04/12/2023
|
Indiramma
|
1613011006WL068842
|
Indiramma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995993061
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24041220231612598
|
04/12/2023
|
kala sajikumar
|
1613011006WL068842
|
kala sajikumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993075
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24041220231612599
|
04/12/2023
|
Vikraman Pillai N
|
1613011006WL068842
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993067
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24041220231612600
|
04/12/2023
|
Gopinadhan Achari V
|
1613011006WL068842
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993066
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24041220231612601
|
04/12/2023
|
Sujimol
|
1613011006WL068842
|
Sujimol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995993059
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24041220231612603
|
04/12/2023
|
Thulasidharan Nair
|
1613011006WL068842
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993060
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24041220231612604
|
04/12/2023
|
Ajitha R Nair
|
1613011006WL068842
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993058
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24041220231612605
|
04/12/2023
|
Santhakumari
|
1613011006WL068842
|
Santhakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993049
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24041220231612607
|
04/12/2023
|
SANTHOSH
|
1613011006WL068842
|
SANTHOSH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993079
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24041220231612608
|
04/12/2023
|
Nirmala
|
1613011006WL068842
|
Nirmala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993054
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24041220231612609
|
04/12/2023
|
Sindhu
|
1613011006WL068842
|
Sindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993063
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24041220231612610
|
04/12/2023
|
Bijisuresh
|
1613011006WL068842
|
Bijisuresh
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995993062
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24041220231612581
|
04/12/2023
|
Mohanan A
|
1613011006WL068842
|
Mohanan A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995993074
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24041220231612590
|
04/12/2023
|
Unnikrishnan T S
|
1613011006WL068842
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995993080
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24041220231612602
|
04/12/2023
|
Haseena Beevi
|
1613011006WL068842
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993046
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24041220231612606
|
04/12/2023
|
Mini
|
1613011006WL068842
|
Mini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995993045
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24041220231612597
|
04/12/2023
|
Raveendran Nair
|
1613011006WL068842
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993071
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24041220231612578
|
04/12/2023
|
Sulochana K
|
1613011006WL068842
|
Sulochana K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993068
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24041220231612584
|
04/12/2023
|
Ragini
|
1613011006WL068842
|
Ragini
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993069
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24041220231612585
|
04/12/2023
|
Anitha
|
1613011006WL068842
|
Anitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995993076
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24041220231612587
|
04/12/2023
|
Sumangala
|
1613011006WL068842
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995993070
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24041220231612589
|
04/12/2023
|
Surendran
|
1613011006WL068842
|
Surendran
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995993073
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|