|
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-13-011-006-012/74
(Vettikavala)
|
1613011006NRG24161120231473014
|
16/11/2023
|
Radha V
|
1613011006WL062536
|
Radha V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858668
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24161120231472996
|
16/11/2023
|
Radhamani A
|
1613011006WL062536
|
Radhamani A
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858673
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24161120231472998
|
16/11/2023
|
lissy shaji
|
1613011006WL062536
|
lissy shaji
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858674
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24161120231473008
|
16/11/2023
|
suja K
|
1613011006WL062536
|
suja K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858634
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24161120231472992
|
16/11/2023
|
Sindhu K
|
1613011006WL062536
|
Sindhu K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858663
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24161120231472995
|
16/11/2023
|
Leela M
|
1613011006WL062536
|
Leela M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858675
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24161120231472999
|
16/11/2023
|
Kunjamma
|
1613011006WL062536
|
Kunjamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858657
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/49
(Vettikavala)
|
1613011006NRG24161120231473001
|
16/11/2023
|
Vasanthakumari
|
1613011006WL062536
|
Vasanthakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858665
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24161120231473002
|
16/11/2023
|
Ponnamma
|
1613011006WL062536
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858646
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24161120231473003
|
16/11/2023
|
Omana M
|
1613011006WL062536
|
Omana M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858662
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24161120231473004
|
16/11/2023
|
Bindhu
|
1613011006WL062536
|
Bindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858666
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24161120231473005
|
16/11/2023
|
Rema Devi
|
1613011006WL062536
|
Rema Devi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858653
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24161120231473006
|
16/11/2023
|
KUNJAMMA BABY
|
1613011006WL062536
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858656
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24161120231473007
|
16/11/2023
|
Sobhana
|
1613011006WL062536
|
Sobhana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858636
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24161120231473009
|
16/11/2023
|
Lalithambika
|
1613011006WL062536
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858649
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24161120231473011
|
16/11/2023
|
Georgekutty
|
1613011006WL062536
|
Georgekutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858640
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24161120231473010
|
16/11/2023
|
Sheeba
|
1613011006WL062536
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858639
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24161120231473012
|
16/11/2023
|
KavithaT.K
|
1613011006WL062536
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858658
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24161120231473013
|
16/11/2023
|
Rosamma
|
1613011006WL062536
|
Rosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858648
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24161120231473016
|
16/11/2023
|
Molamma
|
1613011006WL062536
|
Molamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858637
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24161120231473017
|
16/11/2023
|
Suja
|
1613011006WL062536
|
Suja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858654
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24161120231473018
|
16/11/2023
|
Vargheese
|
1613011006WL062536
|
Vargheese
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858660
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24161120231473019
|
16/11/2023
|
Saraswathy
|
1613011006WL062536
|
Saraswathy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858635
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24161120231473020
|
16/11/2023
|
Sobhana Kumary P
|
1613011006WL062536
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858638
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24161120231473021
|
16/11/2023
|
Raji Vijayan
|
1613011006WL062536
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858647
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24161120231473022
|
16/11/2023
|
Chinnamma
|
1613011006WL062536
|
Chinnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858645
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24161120231473023
|
16/11/2023
|
Thankamma
|
1613011006WL062536
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858642
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24161120231473024
|
16/11/2023
|
Santha G
|
1613011006WL062536
|
Santha G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858644
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24161120231473025
|
16/11/2023
|
Ponnamma
|
1613011006WL062536
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858650
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24161120231473027
|
16/11/2023
|
Thankamaniamma P
|
1613011006WL062536
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858641
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24161120231473028
|
16/11/2023
|
Sarojini Thankappan
|
1613011006WL062536
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858655
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24161120231473029
|
16/11/2023
|
Jayasree
|
1613011006WL062536
|
Jayasree
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858652
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24161120231473030
|
16/11/2023
|
Molamma
|
1613011006WL062536
|
Molamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858651
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24161120231473031
|
16/11/2023
|
Lilli Kutty
|
1613011006WL062536
|
Lilli Kutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858643
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24161120231473032
|
16/11/2023
|
UDAYAKUMARI
|
1613011006WL062536
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858659
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24161120231472990
|
16/11/2023
|
Podiyamma
|
1613011006WL062536
|
Podiyamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858669
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24161120231472991
|
16/11/2023
|
BHARATHY
|
1613011006WL062536
|
BHARATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858633
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24161120231473015
|
16/11/2023
|
Rahelkutty
|
1613011006WL062536
|
Rahelkutty
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858664
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24161120231473026
|
16/11/2023
|
Sreekala
|
1613011006WL062536
|
Sreekala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858661
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24161120231472997
|
16/11/2023
|
shaji k y
|
1613011006WL062536
|
shaji k y
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858671
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24161120231473000
|
16/11/2023
|
Thankamma N
|
1613011006WL062536
|
Thankamma N
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858667
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24161120231472993
|
16/11/2023
|
Bindu Kumari C
|
1613011006WL062536
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858672
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24161120231472994
|
16/11/2023
|
Nirmmala S
|
1613011006WL062536
|
Nirmmala S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858670
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|