|
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-13-011-006-015/846
(Vettikavala)
|
1613011006NRG24260220242136406
|
26/02/2024
|
Y Pappachan
|
1613011006WL095524
|
Y Pappachan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943652
|
|
PAPPACHAN Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/85
(Vettikavala)
|
1613011006NRG24260220242136407
|
26/02/2024
|
Babu K
|
1613011006WL095524
|
Babu K
|
00127
|
FDRL0001029
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943651
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24260220242136403
|
26/02/2024
|
Podimol
|
1613011006WL095524
|
Podimol
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943653
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24260220242136380
|
26/02/2024
|
Leelamma
|
1613011006WL095524
|
Leelamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943673
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24260220242136381
|
26/02/2024
|
Shahul Hameed
|
1613011006WL095524
|
Shahul Hameed
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943661
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24260220242136382
|
26/02/2024
|
Aysha Beevi
|
1613011006WL095524
|
Aysha Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104943662
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24260220242136383
|
26/02/2024
|
Mini
|
1613011006WL095524
|
Mini
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943668
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24260220242136384
|
26/02/2024
|
Mariakutty
|
1613011006WL095524
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104943655
|
|
MARIYA KUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24260220242136385
|
26/02/2024
|
Mini Thankachan
|
1613011006WL095524
|
Mini Thankachan
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943663
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24260220242136386
|
26/02/2024
|
Thankamma
|
1613011006WL095524
|
Thankamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943671
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24260220242136389
|
26/02/2024
|
Sunitha
|
1613011006WL095524
|
Sunitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943670
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24260220242136390
|
26/02/2024
|
Lissy A
|
1613011006WL095524
|
Lissy A
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943659
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24260220242136392
|
26/02/2024
|
Rajan K
|
1613011006WL095524
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943665
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24260220242136395
|
26/02/2024
|
Kunjumol
|
1613011006WL095524
|
Kunjumol
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943672
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24260220242136396
|
26/02/2024
|
LEELAMMA RAJU
|
1613011006WL095524
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943657
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24260220242136397
|
26/02/2024
|
Usha B
|
1613011006WL095524
|
Usha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104943660
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/452
(Vettikavala)
|
1613011006NRG24260220242136398
|
26/02/2024
|
Merrykutty
|
1613011006WL095524
|
Merrykutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943654
|
|
MARYKUTTY C. ALIAS MARY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24260220242136399
|
26/02/2024
|
Omana C
|
1613011006WL095524
|
Omana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104943666
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24260220242136400
|
26/02/2024
|
RahumaBeevi
|
1613011006WL095524
|
RahumaBeevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104943656
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24260220242136401
|
26/02/2024
|
Raju
|
1613011006WL095524
|
Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104943667
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24260220242136402
|
26/02/2024
|
Sobha S
|
1613011006WL095524
|
Sobha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104943674
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24260220242136404
|
26/02/2024
|
Shyla Raju
|
1613011006WL095524
|
Shyla Raju
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943658
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/846
(Vettikavala)
|
1613011006NRG24260220242136405
|
26/02/2024
|
Annamma Saramma
|
1613011006WL095524
|
Annamma Saramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943675
|
|
ANNAMMA S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24260220242136408
|
26/02/2024
|
Balakrishnapillai
|
1613011006WL095524
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104943664
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24260220242136409
|
26/02/2024
|
Rekha Ashok
|
1613011006WL095524
|
Rekha Ashok
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943669
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24260220242136388
|
26/02/2024
|
Ravi M
|
1613011006WL095524
|
Ravi M
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943679
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24260220242136391
|
26/02/2024
|
Shifa S
|
1613011006WL095524
|
Shifa S
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943680
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24260220242136393
|
26/02/2024
|
Renju B
|
1613011006WL095524
|
Renju B
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943677
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24260220242136387
|
26/02/2024
|
Bindhu S
|
1613011006WL095524
|
Bindhu S
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943676
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24260220242136394
|
26/02/2024
|
Sathy C
|
1613011006WL095524
|
Sathy C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104943678
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|