|
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)
|
1613011006NRG24170120241882334
|
17/01/2024
|
Radha V
|
1613011006WL082319
|
Radha V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921541
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24170120241882318
|
17/01/2024
|
Radhamani A
|
1613011006WL082319
|
Radhamani A
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921546
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24170120241882320
|
17/01/2024
|
lissy shaji
|
1613011006WL082319
|
lissy shaji
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921547
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24170120241882314
|
17/01/2024
|
Sindhu K
|
1613011006WL082319
|
Sindhu K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921538
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24170120241882317
|
17/01/2024
|
Leela M
|
1613011006WL082319
|
Leela M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921548
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24170120241882321
|
17/01/2024
|
Kunjamma
|
1613011006WL082319
|
Kunjamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921531
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/49
(Vettikavala)
|
1613011006NRG24170120241882323
|
17/01/2024
|
Vasanthakumari
|
1613011006WL082319
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921534
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24170120241882324
|
17/01/2024
|
Ponnamma
|
1613011006WL082319
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921520
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24170120241882325
|
17/01/2024
|
Bindhu
|
1613011006WL082319
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921535
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24170120241882326
|
17/01/2024
|
Rema Devi
|
1613011006WL082319
|
Rema Devi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921527
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24170120241882327
|
17/01/2024
|
KUNJAMMA BABY
|
1613011006WL082319
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921530
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24170120241882328
|
17/01/2024
|
Sobhana
|
1613011006WL082319
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921512
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24170120241882329
|
17/01/2024
|
Lalithambika
|
1613011006WL082319
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921523
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24170120241882330
|
17/01/2024
|
Sheeba
|
1613011006WL082319
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905921514
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/68
(Vettikavala)
|
1613011006NRG24170120241882331
|
17/01/2024
|
Rahalamma J
|
1613011006WL082319
|
Rahalamma J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921524
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24170120241882332
|
17/01/2024
|
KavithaT.K
|
1613011006WL082319
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921532
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24170120241882333
|
17/01/2024
|
Rosamma
|
1613011006WL082319
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921522
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24170120241882336
|
17/01/2024
|
Molamma
|
1613011006WL082319
|
Molamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921513
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24170120241882337
|
17/01/2024
|
Suja
|
1613011006WL082319
|
Suja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921528
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24170120241882338
|
17/01/2024
|
Vargheese
|
1613011006WL082319
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921536
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24170120241882339
|
17/01/2024
|
Saraswathy
|
1613011006WL082319
|
Saraswathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921511
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24170120241882340
|
17/01/2024
|
Sobhana Kumary P
|
1613011006WL082319
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921515
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24170120241882341
|
17/01/2024
|
Raji Vijayan
|
1613011006WL082319
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921521
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24170120241882342
|
17/01/2024
|
Chinnamma
|
1613011006WL082319
|
Chinnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921519
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24170120241882343
|
17/01/2024
|
Santha G
|
1613011006WL082319
|
Santha G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921517
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24170120241882344
|
17/01/2024
|
Ponnamma
|
1613011006WL082319
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921525
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24170120241882346
|
17/01/2024
|
Thankamaniamma P
|
1613011006WL082319
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905921518
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24170120241882347
|
17/01/2024
|
Sarojini Thankappan
|
1613011006WL082319
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921529
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24170120241882348
|
17/01/2024
|
Molamma
|
1613011006WL082319
|
Molamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921526
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24170120241882349
|
17/01/2024
|
Lilli Kutty
|
1613011006WL082319
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921516
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24170120241882350
|
17/01/2024
|
UDAYAKUMARI
|
1613011006WL082319
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921533
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24170120241882312
|
17/01/2024
|
Podiyamma
|
1613011006WL082319
|
Podiyamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921542
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24170120241882313
|
17/01/2024
|
BHARATHY
|
1613011006WL082319
|
BHARATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921510
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24170120241882335
|
17/01/2024
|
Rahelkutty
|
1613011006WL082319
|
Rahelkutty
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921539
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24170120241882345
|
17/01/2024
|
Sreekala
|
1613011006WL082319
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921537
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24170120241882319
|
17/01/2024
|
shaji k y
|
1613011006WL082319
|
shaji k y
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921544
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24170120241882322
|
17/01/2024
|
Thankamma N
|
1613011006WL082319
|
Thankamma N
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921540
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24170120241882315
|
17/01/2024
|
Bindu Kumari C
|
1613011006WL082319
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921545
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24170120241882316
|
17/01/2024
|
Nirmmala S
|
1613011006WL082319
|
Nirmmala S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921543
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|