|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24170220242077687
|
17/02/2024
|
Biju V
|
1613011006WL092368
|
Biju V
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552181
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24170220242077691
|
17/02/2024
|
renjini
|
1613011006WL092368
|
renjini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894552182
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24170220242077674
|
17/02/2024
|
Thankachen T
|
1613011006WL092368
|
Thankachen T
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552167
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24170220242077684
|
17/02/2024
|
Suja
|
1613011006WL092368
|
Suja
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552179
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24170220242077678
|
17/02/2024
|
Mini
|
1613011006WL092368
|
Mini
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552141
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24170220242077683
|
17/02/2024
|
Lalitha
|
1613011006WL092368
|
Lalitha
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552146
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24170220242077688
|
17/02/2024
|
MATHEW
|
1613011006WL092368
|
MATHEW
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894552145
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24170220242077695
|
17/02/2024
|
LEELAMMA
|
1613011006WL092368
|
LEELAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552143
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24170220242077697
|
17/02/2024
|
Saradha
|
1613011006WL092368
|
Saradha
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552140
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24170220242077699
|
17/02/2024
|
saraswathyamma
|
1613011006WL092368
|
saraswathyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894552142
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24170220242077706
|
17/02/2024
|
bincy
|
1613011006WL092368
|
bincy
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552147
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24170220242077713
|
17/02/2024
|
Puroshoothaman Pillai
|
1613011006WL092368
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552144
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24170220242077672
|
17/02/2024
|
R Lekha
|
1613011006WL092368
|
R Lekha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894552165
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24170220242077675
|
17/02/2024
|
Bindhu R
|
1613011006WL092368
|
Bindhu R
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894552158
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24170220242077677
|
17/02/2024
|
SINDHU T
|
1613011006WL092368
|
SINDHU T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894552164
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24170220242077693
|
17/02/2024
|
Rosy
|
1613011006WL092368
|
Rosy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552151
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24170220242077694
|
17/02/2024
|
Sheela Babu
|
1613011006WL092368
|
Sheela Babu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552150
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24170220242077696
|
17/02/2024
|
Thulaseedharan Pillai G
|
1613011006WL092368
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894552155
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24170220242077698
|
17/02/2024
|
Lisy
|
1613011006WL092368
|
Lisy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552149
|
|
LISY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24170220242077700
|
17/02/2024
|
Ambili
|
1613011006WL092368
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552156
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24170220242077701
|
17/02/2024
|
Lissy Joy
|
1613011006WL092368
|
Lissy Joy
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552159
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24170220242077702
|
17/02/2024
|
Lissy Biju
|
1613011006WL092368
|
Lissy Biju
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552161
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24170220242077703
|
17/02/2024
|
Shylaja Dileep
|
1613011006WL092368
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894552160
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24170220242077704
|
17/02/2024
|
THOMAS Y
|
1613011006WL092368
|
THOMAS Y
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552163
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24170220242077705
|
17/02/2024
|
Chandrasekharapillai
|
1613011006WL092368
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894552157
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24170220242077707
|
17/02/2024
|
Suseela
|
1613011006WL092368
|
Suseela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552152
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24170220242077708
|
17/02/2024
|
OMANA VARGHESE
|
1613011006WL092368
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552154
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24170220242077709
|
17/02/2024
|
Aleamma Mathai
|
1613011006WL092368
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894552162
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24170220242077712
|
17/02/2024
|
Sheeja
|
1613011006WL092368
|
Sheeja
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552153
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24170220242077715
|
17/02/2024
|
Ajitha
|
1613011006WL092368
|
Ajitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894552148
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24170220242077681
|
17/02/2024
|
K J Thomas
|
1613011006WL092368
|
K J Thomas
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894552183
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24170220242077673
|
17/02/2024
|
sudharmany
|
1613011006WL092368
|
sudharmany
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552170
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24170220242077676
|
17/02/2024
|
MARYKUTTY
|
1613011006WL092368
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894552178
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/140
(Vettikavala)
|
1613011006NRG24170220242077679
|
17/02/2024
|
ANITHA
|
1613011006WL092368
|
ANITHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894552171
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24170220242077680
|
17/02/2024
|
Vijeesh
|
1613011006WL092368
|
Vijeesh
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894552166
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24170220242077682
|
17/02/2024
|
Kamalamma
|
1613011006WL092368
|
Kamalamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552177
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24170220242077685
|
17/02/2024
|
Sindhu K
|
1613011006WL092368
|
Sindhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552175
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24170220242077686
|
17/02/2024
|
Indira
|
1613011006WL092368
|
Indira
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894552174
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24170220242077689
|
17/02/2024
|
krishnakumary
|
1613011006WL092368
|
krishnakumary
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552176
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24170220242077690
|
17/02/2024
|
sudha
|
1613011006WL092368
|
sudha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552172
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24170220242077692
|
17/02/2024
|
REMA
|
1613011006WL092368
|
REMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894552169
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24170220242077710
|
17/02/2024
|
Sarala
|
1613011006WL092368
|
Sarala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894552168
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24170220242077714
|
17/02/2024
|
Chinnamma
|
1613011006WL092368
|
Chinnamma
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894552173
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24170220242077711
|
17/02/2024
|
Thulaseebhai V
|
1613011006WL092368
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894552180
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|