|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24161220231705048
|
16/12/2023
|
renjini
|
1613011006WL073257
|
renjini
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649721
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24161220231705043
|
16/12/2023
|
MATHEW
|
1613011006WL073257
|
MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649695
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24161220231705050
|
16/12/2023
|
laly
|
1613011006WL073257
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649697
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24161220231705055
|
16/12/2023
|
LEELAMMA
|
1613011006WL073257
|
LEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649694
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24161220231705057
|
16/12/2023
|
Saradha
|
1613011006WL073257
|
Saradha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649690
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24161220231705058
|
16/12/2023
|
saraswathyamma
|
1613011006WL073257
|
saraswathyamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649691
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24161220231705068
|
16/12/2023
|
Rosamma
|
1613011006WL073257
|
Rosamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649693
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24161220231705071
|
16/12/2023
|
bincy
|
1613011006WL073257
|
bincy
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649696
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24161220231705040
|
16/12/2023
|
Vargheese
|
1613011006WL073257
|
Vargheese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649692
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24161220231705042
|
16/12/2023
|
Jaasree S
|
1613011006WL073257
|
Jaasree S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649705
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24161220231705044
|
16/12/2023
|
Saraswath G
|
1613011006WL073257
|
Saraswath G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649698
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24161220231705045
|
16/12/2023
|
REMA DEVI
|
1613011006WL073257
|
REMA DEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649706
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24161220231705052
|
16/12/2023
|
Geetha
|
1613011006WL073257
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649699
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24161220231705053
|
16/12/2023
|
Rosy
|
1613011006WL073257
|
Rosy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649700
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24161220231705054
|
16/12/2023
|
Sreedharan Pillai
|
1613011006WL073257
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649710
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24161220231705056
|
16/12/2023
|
Thulaseedharan Pillai G
|
1613011006WL073257
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649702
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG24161220231705059
|
16/12/2023
|
VIJAYAKUMARI V
|
1613011006WL073257
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649712
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24161220231705060
|
16/12/2023
|
Mini
|
1613011006WL073257
|
Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649707
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24161220231705061
|
16/12/2023
|
Ambili
|
1613011006WL073257
|
Ambili
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649704
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24161220231705062
|
16/12/2023
|
LEELA J
|
1613011006WL073257
|
LEELA J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649708
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24161220231705063
|
16/12/2023
|
Lissy Biju
|
1613011006WL073257
|
Lissy Biju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649714
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24161220231705064
|
16/12/2023
|
Sasikala
|
1613011006WL073257
|
Sasikala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649703
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24161220231705065
|
16/12/2023
|
THOMAS Y
|
1613011006WL073257
|
THOMAS Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649715
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24161220231705066
|
16/12/2023
|
Sunitha Kumary
|
1613011006WL073257
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649713
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24161220231705067
|
16/12/2023
|
Liss Babu
|
1613011006WL073257
|
Liss Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649711
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG24161220231705069
|
16/12/2023
|
Indiraamma
|
1613011006WL073257
|
Indiraamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649701
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24161220231705072
|
16/12/2023
|
ANNAMMA
|
1613011006WL073257
|
ANNAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649709
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24161220231705047
|
16/12/2023
|
Annamma
|
1613011006WL073257
|
Annamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649723
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24161220231705051
|
16/12/2023
|
Mariyamma Thomas
|
1613011006WL073257
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649724
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24161220231705039
|
16/12/2023
|
sudharmany
|
1613011006WL073257
|
sudharmany
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649717
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24161220231705046
|
16/12/2023
|
sudha
|
1613011006WL073257
|
sudha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649718
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24161220231705049
|
16/12/2023
|
OMANA
|
1613011006WL073257
|
OMANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649719
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24161220231705073
|
16/12/2023
|
Sarala
|
1613011006WL073257
|
Sarala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649716
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24161220231705041
|
16/12/2023
|
Muraleedharan Pillai
|
1613011006WL073257
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649722
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24161220231705070
|
16/12/2023
|
Manju k
|
1613011006WL073257
|
Manju k
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649720
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|