|
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-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24170120241881501
|
17/01/2024
|
Vasantha
|
1613011006WL082304
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773772
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24170120241881502
|
17/01/2024
|
PRASANTH
|
1613011006WL082304
|
PRASANTH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773785
|
|
PRASANTH .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24170120241881504
|
17/01/2024
|
Ganga V
|
1613011006WL082304
|
Ganga V
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907773790
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24170120241881505
|
17/01/2024
|
Mani M
|
1613011006WL082304
|
Mani M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773769
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24170120241881507
|
17/01/2024
|
MINI SABU
|
1613011006WL082304
|
MINI SABU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907773767
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24170120241881508
|
17/01/2024
|
Usha P G
|
1613011006WL082304
|
Usha P G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773766
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24170120241881511
|
17/01/2024
|
Vijimol
|
1613011006WL082304
|
Vijimol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773783
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24170120241881513
|
17/01/2024
|
Kamalasanan
|
1613011006WL082304
|
Kamalasanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773787
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24170120241881516
|
17/01/2024
|
Rajasekharan pillai
|
1613011006WL082304
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773771
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24170120241881517
|
17/01/2024
|
Santhanavally
|
1613011006WL082304
|
Santhanavally
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773770
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24170120241881518
|
17/01/2024
|
Mini Vinod
|
1613011006WL082304
|
Mini Vinod
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773773
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24170120241881519
|
17/01/2024
|
Indiramma
|
1613011006WL082304
|
Indiramma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773777
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24170120241881521
|
17/01/2024
|
kala sajikumar
|
1613011006WL082304
|
kala sajikumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773768
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24170120241881522
|
17/01/2024
|
Gopinadhan Achari V
|
1613011006WL082304
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773788
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24170120241881523
|
17/01/2024
|
Sujimol
|
1613011006WL082304
|
Sujimol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773784
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24170120241881524
|
17/01/2024
|
Thulasidharan Nair
|
1613011006WL082304
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773776
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24170120241881525
|
17/01/2024
|
Ajitha R Nair
|
1613011006WL082304
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773774
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24170120241881526
|
17/01/2024
|
Sarada
|
1613011006WL082304
|
Sarada
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773765
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24170120241881527
|
17/01/2024
|
Nirmala
|
1613011006WL082304
|
Nirmala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773775
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24170120241881528
|
17/01/2024
|
Sindhu
|
1613011006WL082304
|
Sindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773779
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24170120241881506
|
17/01/2024
|
Mohanan A
|
1613011006WL082304
|
Mohanan A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773791
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24170120241881515
|
17/01/2024
|
Unnikrishnan T S
|
1613011006WL082304
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773764
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24170120241881520
|
17/01/2024
|
Raveendran Nair
|
1613011006WL082304
|
Raveendran Nair
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773786
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24170120241881503
|
17/01/2024
|
Sulochana K
|
1613011006WL082304
|
Sulochana K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773780
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24170120241881509
|
17/01/2024
|
Ragini
|
1613011006WL082304
|
Ragini
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773778
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24170120241881510
|
17/01/2024
|
Anitha
|
1613011006WL082304
|
Anitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773782
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24170120241881512
|
17/01/2024
|
Sumangala
|
1613011006WL082304
|
Sumangala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773781
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24170120241881514
|
17/01/2024
|
Surendran
|
1613011006WL082304
|
Surendran
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907773789
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|