|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24241120231541590
|
25/11/2023
|
Saradha
|
1613011006WL065563
|
Saradha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693768
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24241120231541593
|
25/11/2023
|
Santha
|
1613011006WL065563
|
Santha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693769
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/27
(Vettikavala)
|
1613011006NRG24241120231541597
|
25/11/2023
|
sheelamol
|
1613011006WL065563
|
sheelamol
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693783
|
|
MS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG24241120231541602
|
25/11/2023
|
OMANA
|
1613011006WL065563
|
OMANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693771
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24241120231541603
|
25/11/2023
|
Divakaran
|
1613011006WL065563
|
Divakaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693782
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/319
(Vettikavala)
|
1613011006NRG24241120231541604
|
25/11/2023
|
Yohannan
|
1613011006WL065563
|
Yohannan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693784
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG24241120231541606
|
25/11/2023
|
Ammini
|
1613011006WL065563
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004693785
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG24241120231541625
|
25/11/2023
|
SALINI
|
1613011006WL065563
|
SALINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693763
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/119
(Vettikavala)
|
1613011006NRG24241120231541579
|
25/11/2023
|
Radhamany
|
1613011006WL065563
|
Radhamany
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693760
|
|
RADHAMANI N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/157
(Vettikavala)
|
1613011006NRG24241120231541580
|
25/11/2023
|
chinnamma
|
1613011006WL065563
|
chinnamma
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693777
|
|
CHINNAMMA R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24241120231541581
|
25/11/2023
|
VIJAYAKUMARI
|
1613011006WL065563
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693794
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24241120231541583
|
25/11/2023
|
ALEYAMMA SEELAS
|
1613011006WL065563
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693799
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG24241120231541584
|
25/11/2023
|
RAHAL A
|
1613011006WL065563
|
RAHAL A
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693755
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG24241120231541585
|
25/11/2023
|
MALLIKA
|
1613011006WL065563
|
MALLIKA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693789
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG24241120231541586
|
25/11/2023
|
INDIRA
|
1613011006WL065563
|
INDIRA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693753
|
|
INDIRA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24241120231541587
|
25/11/2023
|
BOVAS S
|
1613011006WL065563
|
BOVAS S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693790
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/231
(Vettikavala)
|
1613011006NRG24241120231541588
|
25/11/2023
|
LUDHIYA
|
1613011006WL065563
|
LUDHIYA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693765
|
|
LUDHIYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG24241120231541591
|
25/11/2023
|
THOMAS P
|
1613011006WL065563
|
THOMAS P
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693797
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/283
(Vettikavala)
|
1613011006NRG24241120231541600
|
25/11/2023
|
ALICE S
|
1613011006WL065563
|
ALICE S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693778
|
|
ALICE S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24241120231541607
|
25/11/2023
|
ISRAYEL L
|
1613011006WL065563
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693764
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/40
(Vettikavala)
|
1613011006NRG24241120231541609
|
25/11/2023
|
VIJAYAMMA
|
1613011006WL065563
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693798
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG24241120231541610
|
25/11/2023
|
KUTTYAMMA
|
1613011006WL065563
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693792
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG24241120231541612
|
25/11/2023
|
RATHEESH KUMAR
|
1613011006WL065563
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693795
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG24241120231541613
|
25/11/2023
|
ISAK
|
1613011006WL065563
|
ISAK
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004693800
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24241120231541614
|
25/11/2023
|
AMMINI
|
1613011006WL065563
|
AMMINI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693757
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG24241120231541615
|
25/11/2023
|
JOHN S
|
1613011006WL065563
|
JOHN S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693791
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG24241120231541616
|
25/11/2023
|
BEENA THOMAS
|
1613011006WL065563
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693759
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG24241120231541617
|
25/11/2023
|
SASIKALA
|
1613011006WL065563
|
SASIKALA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693796
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG24241120231541618
|
25/11/2023
|
SATHI K
|
1613011006WL065563
|
SATHI K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693761
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG24241120231541619
|
25/11/2023
|
SAMUEL
|
1613011006WL065563
|
SAMUEL
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693793
|
|
SAMUEL .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG24241120231541621
|
25/11/2023
|
ALEYAMMA
|
1613011006WL065563
|
ALEYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693754
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG24241120231541623
|
25/11/2023
|
DASAMMA
|
1613011006WL065563
|
DASAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693756
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG24241120231541624
|
25/11/2023
|
MARIYAMMA
|
1613011006WL065563
|
MARIYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693758
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG24241120231541596
|
25/11/2023
|
Esther
|
1613011006WL065563
|
Esther
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693766
|
|
Mrs. ESTHER .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-001/268
(Vettikavala)
|
1613011006NRG24241120231541595
|
25/11/2023
|
John Y
|
1613011006WL065563
|
John Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693767
|
|
JOHN Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG24241120231541592
|
25/11/2023
|
Babykutty
|
1613011006WL065563
|
Babykutty
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693775
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
37
|
Vettikkavala
|
KL-13-011-006-001/385
(Vettikavala)
|
1613011006NRG24241120231541608
|
25/11/2023
|
Lijimol
|
1613011006WL065563
|
Lijimol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693788
|
|
Lijimol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-001/266
(Vettikavala)
|
1613011006NRG24241120231541594
|
25/11/2023
|
Girija
|
1613011006WL065563
|
Girija
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004693779
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-001/32
(Vettikavala)
|
1613011006NRG24241120231541605
|
25/11/2023
|
Elezabeth
|
1613011006WL065563
|
Elezabeth
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004693776
|
|
ELIZABETH L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-001/107
(Vettikavala)
|
1613011006NRG24241120231541578
|
25/11/2023
|
samuel
|
1613011006WL065563
|
samuel
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004693787
|
|
MRS LILLYKKUTTY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-001/183
(Vettikavala)
|
1613011006NRG24241120231541582
|
25/11/2023
|
Mercy
|
1613011006WL065563
|
Mercy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693772
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24241120231541589
|
25/11/2023
|
Arundhathi M
|
1613011006WL065563
|
Arundhathi M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693770
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-001/270
(Vettikavala)
|
1613011006NRG24241120231541598
|
25/11/2023
|
rajeevan
|
1613011006WL065563
|
rajeevan
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693781
|
|
MR RAJEEVAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG24241120231541599
|
25/11/2023
|
Sumathi K
|
1613011006WL065563
|
Sumathi K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693774
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG24241120231541601
|
25/11/2023
|
Valsala
|
1613011006WL065563
|
Valsala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693780
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG24241120231541620
|
25/11/2023
|
GEETHA DEVI
|
1613011006WL065563
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004693762
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24241120231541611
|
25/11/2023
|
VIJAYA KUMARY
|
1613011006WL065563
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004693773
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-001/85
(Vettikavala)
|
1613011006NRG24241120231541622
|
25/11/2023
|
Kunjumon
|
1613011006WL065563
|
Kunjumon
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004693786
|
|
KUNJUMON M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|