|
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-13-011-006-012/470
(Vettikavala)
|
1613011006NRG24010120241786577
|
01/01/2024
|
Shaji P C
|
1613011006WL077454
|
Shaji P C
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215647
|
|
SHAJI P C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24010120241786546
|
01/01/2024
|
Rajamma
|
1613011006WL077454
|
Rajamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215648
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24010120241786564
|
01/01/2024
|
Kunjumol
|
1613011006WL077454
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215649
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24010120241786547
|
01/01/2024
|
Dhanya
|
1613011006WL077454
|
Dhanya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215651
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/10
(Vettikavala)
|
1613011006NRG24010120241786548
|
01/01/2024
|
SAJI
|
1613011006WL077454
|
SAJI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215665
|
|
MR SAJI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24010120241786549
|
01/01/2024
|
Minimol
|
1613011006WL077454
|
Minimol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215654
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24010120241786550
|
01/01/2024
|
Karthiyani
|
1613011006WL077454
|
Karthiyani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215661
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24010120241786551
|
01/01/2024
|
Sasikala
|
1613011006WL077454
|
Sasikala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215657
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24010120241786552
|
01/01/2024
|
SANTHA
|
1613011006WL077454
|
SANTHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215670
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24010120241786554
|
01/01/2024
|
SREEJA P S
|
1613011006WL077454
|
SREEJA P S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215663
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24010120241786555
|
01/01/2024
|
Shobhana C
|
1613011006WL077454
|
Shobhana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215653
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24010120241786556
|
01/01/2024
|
Ratnamma D
|
1613011006WL077454
|
Ratnamma D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215660
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24010120241786558
|
01/01/2024
|
RETHI Kumari
|
1613011006WL077454
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215667
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24010120241786559
|
01/01/2024
|
Mathew kutty
|
1613011006WL077454
|
Mathew kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215666
|
|
MATHEWKUTTY .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24010120241786560
|
01/01/2024
|
Joy
|
1613011006WL077454
|
Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215662
|
|
D JOY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24010120241786561
|
01/01/2024
|
Vijayanpillai
|
1613011006WL077454
|
Vijayanpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215658
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24010120241786562
|
01/01/2024
|
sarasamma
|
1613011006WL077454
|
sarasamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215652
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24010120241786563
|
01/01/2024
|
Joy T
|
1613011006WL077454
|
Joy T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215673
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24010120241786565
|
01/01/2024
|
Sheela
|
1613011006WL077454
|
Sheela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215672
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24010120241786567
|
01/01/2024
|
Chellamma
|
1613011006WL077454
|
Chellamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215656
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24010120241786568
|
01/01/2024
|
Sumangala
|
1613011006WL077454
|
Sumangala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215659
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24010120241786569
|
01/01/2024
|
Geethakumary
|
1613011006WL077454
|
Geethakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215655
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24010120241786570
|
01/01/2024
|
LEENA THOMAS
|
1613011006WL077454
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215671
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24010120241786571
|
01/01/2024
|
Omana
|
1613011006WL077454
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215668
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24010120241786572
|
01/01/2024
|
SALIMOL
|
1613011006WL077454
|
SALIMOL
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215669
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24010120241786573
|
01/01/2024
|
Mariyamma
|
1613011006WL077454
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215664
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24010120241786575
|
01/01/2024
|
Jiji Johnson
|
1613011006WL077454
|
Jiji Johnson
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215650
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24010120241786574
|
01/01/2024
|
Sailaja V
|
1613011006WL077454
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215646
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24010120241786566
|
01/01/2024
|
Laly
|
1613011006WL077454
|
Laly
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215674
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/461
(Vettikavala)
|
1613011006NRG24010120241786576
|
01/01/2024
|
Suresh Kumar V
|
1613011006WL077454
|
Suresh Kumar V
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215675
|
|
MR SURESH KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24010120241786553
|
01/01/2024
|
Krishnamma V
|
1613011006WL077454
|
Krishnamma V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215676
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24010120241786557
|
01/01/2024
|
SINDHU R
|
1613011006WL077454
|
SINDHU R
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215677
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|