|
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)
|
1613011006NRG24230220242122580
|
23/02/2024
|
Parukutty
|
1613011006WL094649
|
Parukutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712915
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG24230220242122551
|
23/02/2024
|
GANGADHARAN
|
1613011006WL094649
|
GANGADHARAN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712899
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24230220242122555
|
23/02/2024
|
Valsala T
|
1613011006WL094649
|
Valsala T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712894
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24230220242122561
|
23/02/2024
|
Jaya Baby
|
1613011006WL094649
|
Jaya Baby
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712896
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24230220242122562
|
23/02/2024
|
Sasikala
|
1613011006WL094649
|
Sasikala
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712901
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24230220242122567
|
23/02/2024
|
Geetha
|
1613011006WL094649
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712900
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG24230220242122569
|
23/02/2024
|
Sreelatha V S
|
1613011006WL094649
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102712898
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24230220242122572
|
23/02/2024
|
Ancy Babu
|
1613011006WL094649
|
Ancy Babu
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712897
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG24230220242122575
|
23/02/2024
|
Pradeepkumar B
|
1613011006WL094649
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712895
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG24230220242122552
|
23/02/2024
|
Ambili
|
1613011006WL094649
|
Ambili
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712905
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24230220242122554
|
23/02/2024
|
Rosamma
|
1613011006WL094649
|
Rosamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712907
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/166
(Vettikavala)
|
1613011006NRG24230220242122557
|
23/02/2024
|
Syamala
|
1613011006WL094649
|
Syamala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712922
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/167
(Vettikavala)
|
1613011006NRG24230220242122558
|
23/02/2024
|
Shyamala
|
1613011006WL094649
|
Shyamala
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712912
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24230220242122559
|
23/02/2024
|
Thankamani
|
1613011006WL094649
|
Thankamani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712910
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG24230220242122560
|
23/02/2024
|
Leela
|
1613011006WL094649
|
Leela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712911
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/253
(Vettikavala)
|
1613011006NRG24230220242122563
|
23/02/2024
|
Ambika
|
1613011006WL094649
|
Ambika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712921
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24230220242122564
|
23/02/2024
|
Thankamani
|
1613011006WL094649
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712909
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24230220242122566
|
23/02/2024
|
Mani
|
1613011006WL094649
|
Mani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712904
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24230220242122568
|
23/02/2024
|
Omana
|
1613011006WL094649
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712917
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/48
(Vettikavala)
|
1613011006NRG24230220242122573
|
23/02/2024
|
Muthamma Baby
|
1613011006WL094649
|
Muthamma Baby
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712906
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG24230220242122576
|
23/02/2024
|
LOUSY
|
1613011006WL094649
|
LOUSY
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712902
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/75
(Vettikavala)
|
1613011006NRG24230220242122577
|
23/02/2024
|
Valsala kumari A
|
1613011006WL094649
|
Valsala kumari A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712908
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/85
(Vettikavala)
|
1613011006NRG24230220242122578
|
23/02/2024
|
Shyla
|
1613011006WL094649
|
Shyla
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712920
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG24230220242122579
|
23/02/2024
|
USHAKUMARI
|
1613011006WL094649
|
USHAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712903
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/336
(Vettikavala)
|
1613011006NRG24230220242122571
|
23/02/2024
|
Anandavalli
|
1613011006WL094649
|
Anandavalli
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712919
|
|
Mrs. ANANDAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24230220242122556
|
23/02/2024
|
PONNACHAN K
|
1613011006WL094649
|
PONNACHAN K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712892
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24230220242122574
|
23/02/2024
|
Rekha R
|
1613011006WL094649
|
Rekha R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102712893
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/107
(Vettikavala)
|
1613011006NRG24230220242122553
|
23/02/2024
|
Chellamma
|
1613011006WL094649
|
Chellamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712918
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24230220242122550
|
23/02/2024
|
AnithakumarI B K
|
1613011006WL094649
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712913
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/260
(Vettikavala)
|
1613011006NRG24230220242122565
|
23/02/2024
|
Anandan S
|
1613011006WL094649
|
Anandan S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712914
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24230220242122570
|
23/02/2024
|
Vinitha
|
1613011006WL094649
|
Vinitha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712916
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/97
(Vettikavala)
|
1613011006NRG24230220242122581
|
23/02/2024
|
Soman N
|
1613011006WL094649
|
Soman N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102712923
|
|
N SOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|