|
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-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24180120241889035
|
18/01/2024
|
Rajamma
|
1613011006WL082591
|
Rajamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543933
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24180120241889037
|
18/01/2024
|
Unnoonny Y
|
1613011006WL082591
|
Unnoonny Y
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789543932
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24180120241889052
|
18/01/2024
|
Kunjumol
|
1613011006WL082591
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543934
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24180120241889036
|
18/01/2024
|
Dhanya
|
1613011006WL082591
|
Dhanya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789543936
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24180120241889038
|
18/01/2024
|
Minimol
|
1613011006WL082591
|
Minimol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543941
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24180120241889039
|
18/01/2024
|
Karthiyani
|
1613011006WL082591
|
Karthiyani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543940
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24180120241889040
|
18/01/2024
|
SANTHA
|
1613011006WL082591
|
SANTHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543957
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24180120241889042
|
18/01/2024
|
SREEJA P S
|
1613011006WL082591
|
SREEJA P S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789543951
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24180120241889043
|
18/01/2024
|
Shobhana C
|
1613011006WL082591
|
Shobhana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543939
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24180120241889044
|
18/01/2024
|
Ratnamma D
|
1613011006WL082591
|
Ratnamma D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543942
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24180120241889046
|
18/01/2024
|
RETHI Kumari
|
1613011006WL082591
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543952
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24180120241889047
|
18/01/2024
|
Mathew kutty
|
1613011006WL082591
|
Mathew kutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789543961
|
|
MATHEWKUTTY .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24180120241889048
|
18/01/2024
|
Joy
|
1613011006WL082591
|
Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543943
|
|
D JOY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24180120241889049
|
18/01/2024
|
Vijayanpillai
|
1613011006WL082591
|
Vijayanpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789543946
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24180120241889050
|
18/01/2024
|
sarasamma
|
1613011006WL082591
|
sarasamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543948
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24180120241889051
|
18/01/2024
|
Joy T
|
1613011006WL082591
|
Joy T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543962
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24180120241889053
|
18/01/2024
|
Sheela
|
1613011006WL082591
|
Sheela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543950
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24180120241889056
|
18/01/2024
|
Chellamma
|
1613011006WL082591
|
Chellamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543945
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24180120241889057
|
18/01/2024
|
Sumangala
|
1613011006WL082591
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543938
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24180120241889058
|
18/01/2024
|
Geethakumary
|
1613011006WL082591
|
Geethakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543944
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24180120241889059
|
18/01/2024
|
Mohananpillai
|
1613011006WL082591
|
Mohananpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789543947
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24180120241889060
|
18/01/2024
|
LEENA THOMAS
|
1613011006WL082591
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543956
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24180120241889061
|
18/01/2024
|
Omana
|
1613011006WL082591
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543949
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24180120241889062
|
18/01/2024
|
SALIMOL
|
1613011006WL082591
|
SALIMOL
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789543955
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24180120241889063
|
18/01/2024
|
Mani
|
1613011006WL082591
|
Mani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543958
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24180120241889064
|
18/01/2024
|
Rosamma
|
1613011006WL082591
|
Rosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543937
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24180120241889065
|
18/01/2024
|
Mariyamma
|
1613011006WL082591
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543960
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24180120241889067
|
18/01/2024
|
Jiji Johnson
|
1613011006WL082591
|
Jiji Johnson
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543935
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24180120241889066
|
18/01/2024
|
Sailaja V
|
1613011006WL082591
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789543931
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24180120241889055
|
18/01/2024
|
Laly
|
1613011006WL082591
|
Laly
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789543954
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24180120241889054
|
18/01/2024
|
Mathew Joseph
|
1613011006WL082591
|
Mathew Joseph
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543963
|
|
MR MATHEW MJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24180120241889041
|
18/01/2024
|
Krishnamma V
|
1613011006WL082591
|
Krishnamma V
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789543959
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24180120241889045
|
18/01/2024
|
SINDHU R
|
1613011006WL082591
|
SINDHU R
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789543953
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|