|
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-13-011-006-016/88
(Vettikavala)
|
1613011006NRG24250920231039871
|
25/09/2023
|
Parukutty
|
1613011006WL043148
|
Parukutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180071
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG24250920231039827
|
25/09/2023
|
GANGADHARAN
|
1613011006WL043148
|
GANGADHARAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180050
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24250920231039831
|
25/09/2023
|
Podiyan
|
1613011006WL043148
|
Podiyan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281180054
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/144
(Vettikavala)
|
1613011006NRG24250920231039832
|
25/09/2023
|
Thankachan P
|
1613011006WL043148
|
Thankachan P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180042
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/159
(Vettikavala)
|
1613011006NRG24250920231039834
|
25/09/2023
|
Sherly Raju
|
1613011006WL043148
|
Sherly Raju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180046
|
|
SHERLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24250920231039836
|
25/09/2023
|
Valsala T
|
1613011006WL043148
|
Valsala T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180043
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/225
(Vettikavala)
|
1613011006NRG24250920231039843
|
25/09/2023
|
Rejitha
|
1613011006WL043148
|
Rejitha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281180055
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24250920231039844
|
25/09/2023
|
Jaya Baby
|
1613011006WL043148
|
Jaya Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281180047
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24250920231039845
|
25/09/2023
|
Sasikala
|
1613011006WL043148
|
Sasikala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180058
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG24250920231039847
|
25/09/2023
|
Susy Jose
|
1613011006WL043148
|
Susy Jose
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180052
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/269
(Vettikavala)
|
1613011006NRG24250920231039851
|
25/09/2023
|
Anu Joy
|
1613011006WL043148
|
Anu Joy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180051
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24250920231039853
|
25/09/2023
|
Geetha
|
1613011006WL043148
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180053
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/279
(Vettikavala)
|
1613011006NRG24250920231039854
|
25/09/2023
|
Rajan J
|
1613011006WL043148
|
Rajan J
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180044
|
|
RAJAN J
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG24250920231039856
|
25/09/2023
|
Sreelatha V S
|
1613011006WL043148
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180049
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24250920231039859
|
25/09/2023
|
James J
|
1613011006WL043148
|
James J
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180041
|
|
JAMES .. J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24250920231039858
|
25/09/2023
|
Mariyamma James
|
1613011006WL043148
|
Mariyamma James
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180056
|
|
MARIYAMMA JAMES
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24250920231039863
|
25/09/2023
|
Ancy Babu
|
1613011006WL043148
|
Ancy Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180048
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG24250920231039865
|
25/09/2023
|
Pradeepkumar B
|
1613011006WL043148
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180045
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/502
(Vettikavala)
|
1613011006NRG24250920231039867
|
25/09/2023
|
Maya M
|
1613011006WL043148
|
Maya M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180057
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/435
(Vettikavala)
|
1613011006NRG24250920231039824
|
25/09/2023
|
ATHIRA A
|
1613011006WL043148
|
ATHIRA A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180078
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/100
(Vettikavala)
|
1613011006NRG24250920231039825
|
25/09/2023
|
AJITHA M
|
1613011006WL043148
|
AJITHA M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180066
|
|
Mrs. AJITHA M
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG24250920231039828
|
25/09/2023
|
Ambili
|
1613011006WL043148
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180061
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24250920231039830
|
25/09/2023
|
Podichi
|
1613011006WL043148
|
Podichi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180080
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24250920231039833
|
25/09/2023
|
Rosamma
|
1613011006WL043148
|
Rosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180063
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG24250920231039838
|
25/09/2023
|
Padmavathy
|
1613011006WL043148
|
Padmavathy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180062
|
|
PADMAVATHY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24250920231039839
|
25/09/2023
|
Thankamani
|
1613011006WL043148
|
Thankamani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281180079
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG24250920231039841
|
25/09/2023
|
SUSEELA
|
1613011006WL043148
|
SUSEELA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180068
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/253
(Vettikavala)
|
1613011006NRG24250920231039848
|
25/09/2023
|
Ambika
|
1613011006WL043148
|
Ambika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180081
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24250920231039849
|
25/09/2023
|
Thankamani
|
1613011006WL043148
|
Thankamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281180083
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/263
(Vettikavala)
|
1613011006NRG24250920231039850
|
25/09/2023
|
Anitha K
|
1613011006WL043148
|
Anitha K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180082
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24250920231039852
|
25/09/2023
|
Mani
|
1613011006WL043148
|
Mani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180060
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24250920231039855
|
25/09/2023
|
Omana
|
1613011006WL043148
|
Omana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180075
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24250920231039857
|
25/09/2023
|
Bhavani A
|
1613011006WL043148
|
Bhavani A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180065
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/72
(Vettikavala)
|
1613011006NRG24250920231039869
|
25/09/2023
|
Maniyamma
|
1613011006WL043148
|
Maniyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281180067
|
|
Mrs. mani k
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG24250920231039870
|
25/09/2023
|
USHAKUMARI
|
1613011006WL043148
|
USHAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180059
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24250920231039840
|
25/09/2023
|
Podichy
|
1613011006WL043148
|
Podichy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180070
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG24250920231039842
|
25/09/2023
|
Thampi K
|
1613011006WL043148
|
Thampi K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180074
|
|
Mr. THAMPI K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/249
(Vettikavala)
|
1613011006NRG24250920231039846
|
25/09/2023
|
Suseela
|
1613011006WL043148
|
Suseela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180069
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24250920231039866
|
25/09/2023
|
Thankama
|
1613011006WL043148
|
Thankama
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281180077
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/532
(Vettikavala)
|
1613011006NRG24250920231039868
|
25/09/2023
|
Mani
|
1613011006WL043148
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180085
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24250920231039837
|
25/09/2023
|
PONNACHAN K
|
1613011006WL043148
|
PONNACHAN K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281180039
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24250920231039864
|
25/09/2023
|
Rekha R
|
1613011006WL043148
|
Rekha R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180040
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-016/16
(Vettikavala)
|
1613011006NRG24250920231039835
|
25/09/2023
|
Remani
|
1613011006WL043148
|
Remani
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281180086
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-016/107
(Vettikavala)
|
1613011006NRG24250920231039829
|
25/09/2023
|
Chellamma
|
1613011006WL043148
|
Chellamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281180076
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-016/339
(Vettikavala)
|
1613011006NRG24250920231039862
|
25/09/2023
|
Santhamma
|
1613011006WL043148
|
Santhamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180084
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24250920231039826
|
25/09/2023
|
AnithakumarI B K
|
1613011006WL043148
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281180064
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24250920231039860
|
25/09/2023
|
Vinitha
|
1613011006WL043148
|
Vinitha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281180072
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG24250920231039861
|
25/09/2023
|
Swarnama B
|
1613011006WL043148
|
Swarnama B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281180073
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|