|
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-13-011-006-016/54
(Vettikavala)
|
1613011006NRG24170120241882511
|
17/01/2024
|
Vavachi
|
1613011006WL082323
|
Vavachi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906064754
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/88
(Vettikavala)
|
1613011006NRG24170120241882514
|
17/01/2024
|
Parukutty
|
1613011006WL082323
|
Parukutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064758
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG24170120241882474
|
17/01/2024
|
GANGADHARAN
|
1613011006WL082323
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064746
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/144
(Vettikavala)
|
1613011006NRG24170120241882477
|
17/01/2024
|
Thankachan P
|
1613011006WL082323
|
Thankachan P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064730
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24170120241882480
|
17/01/2024
|
Valsala T
|
1613011006WL082323
|
Valsala T
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064731
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24170120241882487
|
17/01/2024
|
Jaya Baby
|
1613011006WL082323
|
Jaya Baby
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064733
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24170120241882488
|
17/01/2024
|
Sasikala
|
1613011006WL082323
|
Sasikala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064748
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG24170120241882490
|
17/01/2024
|
Susy Jose
|
1613011006WL082323
|
Susy Jose
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064745
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/269
(Vettikavala)
|
1613011006NRG24170120241882494
|
17/01/2024
|
Anu Joy
|
1613011006WL082323
|
Anu Joy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064747
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24170120241882496
|
17/01/2024
|
Geetha
|
1613011006WL082323
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064749
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG24170120241882498
|
17/01/2024
|
Sreelatha V S
|
1613011006WL082323
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064735
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24170120241882503
|
17/01/2024
|
Ancy Babu
|
1613011006WL082323
|
Ancy Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064734
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG24170120241882506
|
17/01/2024
|
Pradeepkumar B
|
1613011006WL082323
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064732
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/502
(Vettikavala)
|
1613011006NRG24170120241882508
|
17/01/2024
|
Maya M
|
1613011006WL082323
|
Maya M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064753
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/435
(Vettikavala)
|
1613011006NRG24170120241882472
|
17/01/2024
|
ATHIRA A
|
1613011006WL082323
|
ATHIRA A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064721
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG24170120241882475
|
17/01/2024
|
Ambili
|
1613011006WL082323
|
Ambili
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064739
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24170120241882478
|
17/01/2024
|
Rosamma
|
1613011006WL082323
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064742
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG24170120241882482
|
17/01/2024
|
Padmavathy
|
1613011006WL082323
|
Padmavathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064740
|
|
PADMAVATHY .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24170120241882483
|
17/01/2024
|
Thankamani
|
1613011006WL082323
|
Thankamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064750
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/2
(Vettikavala)
|
1613011006NRG24170120241882484
|
17/01/2024
|
Podiyan K
|
1613011006WL082323
|
Podiyan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064744
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG24170120241882485
|
17/01/2024
|
Leela
|
1613011006WL082323
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064736
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/253
(Vettikavala)
|
1613011006NRG24170120241882491
|
17/01/2024
|
Ambika
|
1613011006WL082323
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064751
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24170120241882492
|
17/01/2024
|
Thankamani
|
1613011006WL082323
|
Thankamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064752
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/263
(Vettikavala)
|
1613011006NRG24170120241882493
|
17/01/2024
|
Anitha K
|
1613011006WL082323
|
Anitha K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064722
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24170120241882495
|
17/01/2024
|
Mani
|
1613011006WL082323
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064738
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24170120241882497
|
17/01/2024
|
Omana
|
1613011006WL082323
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064761
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24170120241882499
|
17/01/2024
|
Bhavani A
|
1613011006WL082323
|
Bhavani A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064743
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG24170120241882509
|
17/01/2024
|
Mini Raju
|
1613011006WL082323
|
Mini Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064741
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG24170120241882513
|
17/01/2024
|
USHAKUMARI
|
1613011006WL082323
|
USHAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064737
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24170120241882486
|
17/01/2024
|
Podichy
|
1613011006WL082323
|
Podichy
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906064757
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/249
(Vettikavala)
|
1613011006NRG24170120241882489
|
17/01/2024
|
Suseela
|
1613011006WL082323
|
Suseela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064756
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24170120241882507
|
17/01/2024
|
Thankama
|
1613011006WL082323
|
Thankama
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064763
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/532
(Vettikavala)
|
1613011006NRG24170120241882510
|
17/01/2024
|
Mani
|
1613011006WL082323
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064725
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24170120241882481
|
17/01/2024
|
PONNACHAN K
|
1613011006WL082323
|
PONNACHAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064728
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/350
(Vettikavala)
|
1613011006NRG24170120241882504
|
17/01/2024
|
Chinnamma Thomas
|
1613011006WL082323
|
Chinnamma Thomas
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906064727
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24170120241882505
|
17/01/2024
|
Rekha R
|
1613011006WL082323
|
Rekha R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064729
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/16
(Vettikavala)
|
1613011006NRG24170120241882479
|
17/01/2024
|
Remani
|
1613011006WL082323
|
Remani
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064726
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/107
(Vettikavala)
|
1613011006NRG24170120241882476
|
17/01/2024
|
Chellamma
|
1613011006WL082323
|
Chellamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064762
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/339
(Vettikavala)
|
1613011006NRG24170120241882502
|
17/01/2024
|
Santhamma
|
1613011006WL082323
|
Santhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064723
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24170120241882473
|
17/01/2024
|
AnithakumarI B K
|
1613011006WL082323
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906064755
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24170120241882500
|
17/01/2024
|
Vinitha
|
1613011006WL082323
|
Vinitha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906064759
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG24170120241882501
|
17/01/2024
|
Swarnama B
|
1613011006WL082323
|
Swarnama B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064760
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-016/542
(Vettikavala)
|
1613011006NRG24170120241882512
|
17/01/2024
|
Rosamma T
|
1613011006WL082323
|
Rosamma T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906064724
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|