|
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)
|
1613011006NRG24141120231454523
|
14/11/2023
|
Thomas T J
|
1613011006WL061771
|
Thomas T J
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690230
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24141120231454510
|
14/11/2023
|
Rajamma
|
1613011006WL061771
|
Rajamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690232
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24141120231454512
|
14/11/2023
|
Unnoonny Y
|
1613011006WL061771
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690231
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24141120231454530
|
14/11/2023
|
Rajan
|
1613011006WL061771
|
Rajan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690239
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24141120231454534
|
14/11/2023
|
Kunjumol
|
1613011006WL061771
|
Kunjumol
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690243
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24141120231454542
|
14/11/2023
|
Thomas Kutty
|
1613011006WL061771
|
Thomas Kutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690241
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24141120231454549
|
14/11/2023
|
Podiyachan Y
|
1613011006WL061771
|
Podiyachan Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690233
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/324
(Vettikavala)
|
1613011006NRG24141120231454554
|
14/11/2023
|
T C Chacko
|
1613011006WL061771
|
T C Chacko
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690240
|
|
CHACKO T C ALIAS LALACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24141120231454511
|
14/11/2023
|
Dhanya
|
1613011006WL061771
|
Dhanya
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690236
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/101
(Vettikavala)
|
1613011006NRG24141120231454513
|
14/11/2023
|
LAILAJA KUMARY K R
|
1613011006WL061771
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690268
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24141120231454514
|
14/11/2023
|
Karthiyani
|
1613011006WL061771
|
Karthiyani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690252
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24141120231454515
|
14/11/2023
|
Sasikala
|
1613011006WL061771
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690250
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24141120231454516
|
14/11/2023
|
SANTHA
|
1613011006WL061771
|
SANTHA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690269
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24141120231454518
|
14/11/2023
|
SREEJA P S
|
1613011006WL061771
|
SREEJA P S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690253
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24141120231454519
|
14/11/2023
|
Shobhana C
|
1613011006WL061771
|
Shobhana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690234
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24141120231454520
|
14/11/2023
|
Ratnamma D
|
1613011006WL061771
|
Ratnamma D
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690256
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24141120231454521
|
14/11/2023
|
Joseph
|
1613011006WL061771
|
Joseph
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690235
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24141120231454522
|
14/11/2023
|
Mary
|
1613011006WL061771
|
Mary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690254
|
|
MARYKUTTY M
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24141120231454525
|
14/11/2023
|
RETHI Kumari
|
1613011006WL061771
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690255
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24141120231454527
|
14/11/2023
|
Remakumary
|
1613011006WL061771
|
Remakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690238
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24141120231454526
|
14/11/2023
|
Santhamma
|
1613011006WL061771
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690251
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24141120231454528
|
14/11/2023
|
Mathew kutty
|
1613011006WL061771
|
Mathew kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690262
|
|
MATHEWKUTTY .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24141120231454529
|
14/11/2023
|
Joy
|
1613011006WL061771
|
Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690257
|
|
D JOY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24141120231454531
|
14/11/2023
|
sarasamma
|
1613011006WL061771
|
sarasamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690242
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24141120231454532
|
14/11/2023
|
Joy T
|
1613011006WL061771
|
Joy T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690272
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24141120231454533
|
14/11/2023
|
Thomaskutty
|
1613011006WL061771
|
Thomaskutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690263
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24141120231454535
|
14/11/2023
|
Sheela
|
1613011006WL061771
|
Sheela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690264
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24141120231454537
|
14/11/2023
|
Chellamma
|
1613011006WL061771
|
Chellamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690258
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24141120231454538
|
14/11/2023
|
Sumangala
|
1613011006WL061771
|
Sumangala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690248
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24141120231454540
|
14/11/2023
|
Biju Varghese
|
1613011006WL061771
|
Biju Varghese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991690246
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24141120231454539
|
14/11/2023
|
Lailamma
|
1613011006WL061771
|
Lailamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690245
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24141120231454541
|
14/11/2023
|
Mohananpillai
|
1613011006WL061771
|
Mohananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690260
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24141120231454543
|
14/11/2023
|
Sini
|
1613011006WL061771
|
Sini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690244
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24141120231454544
|
14/11/2023
|
LEENA THOMAS
|
1613011006WL061771
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690267
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24141120231454545
|
14/11/2023
|
Omana
|
1613011006WL061771
|
Omana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690249
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24141120231454546
|
14/11/2023
|
SALIMOL
|
1613011006WL061771
|
SALIMOL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690259
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24141120231454547
|
14/11/2023
|
Mani
|
1613011006WL061771
|
Mani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991690270
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24141120231454548
|
14/11/2023
|
Rosamma
|
1613011006WL061771
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690247
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24141120231454550
|
14/11/2023
|
Mariyamma
|
1613011006WL061771
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690261
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24141120231454553
|
14/11/2023
|
Jiji Johnson
|
1613011006WL061771
|
Jiji Johnson
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690237
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24141120231454552
|
14/11/2023
|
Sailaja V
|
1613011006WL061771
|
Sailaja V
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991690229
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24141120231454536
|
14/11/2023
|
Laly
|
1613011006WL061771
|
Laly
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991690266
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24141120231454551
|
14/11/2023
|
Kunjumon O
|
1613011006WL061771
|
Kunjumon O
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690273
|
|
MR KUNJUMON O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24141120231454517
|
14/11/2023
|
Krishnamma V
|
1613011006WL061771
|
Krishnamma V
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991690271
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24141120231454524
|
14/11/2023
|
SINDHU R
|
1613011006WL061771
|
SINDHU R
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991690265
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|