|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24231220231749222
|
23/12/2023
|
Thomas T J
|
1613011006WL075407
|
Thomas T J
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590709
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/329
(Vettikavala)
|
1613011006NRG24231220231749244
|
23/12/2023
|
Soudamini B
|
1613011006WL075407
|
Soudamini B
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590710
|
|
SOUDAMINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24231220231749229
|
23/12/2023
|
Sreemathy
|
1613011006WL075407
|
Sreemathy
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590739
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24231220231749242
|
23/12/2023
|
Binu V
|
1613011006WL075407
|
Binu V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590741
|
|
BINU V V
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24231220231749249
|
23/12/2023
|
Suni K
|
1613011006WL075407
|
Suni K
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590740
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG24231220231749254
|
23/12/2023
|
Manju K
|
1613011006WL075407
|
Manju K
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590738
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/171
(Vettikavala)
|
1613011006NRG24231220231749223
|
23/12/2023
|
Marykutty
|
1613011006WL075407
|
Marykutty
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590713
|
|
MARYKUTTY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24231220231749230
|
23/12/2023
|
Prabhakaran Pillai
|
1613011006WL075407
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590716
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24231220231749232
|
23/12/2023
|
Chandrasekharan Pillai
|
1613011006WL075407
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590714
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24231220231749233
|
23/12/2023
|
Kutty
|
1613011006WL075407
|
Kutty
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590717
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24231220231749236
|
23/12/2023
|
Mani B
|
1613011006WL075407
|
Mani B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590718
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24231220231749240
|
23/12/2023
|
Smitha R
|
1613011006WL075407
|
Smitha R
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590715
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24231220231749225
|
23/12/2023
|
Beena J
|
1613011006WL075407
|
Beena J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590729
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24231220231749226
|
23/12/2023
|
Divakaran
|
1613011006WL075407
|
Divakaran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590727
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/26
(Vettikavala)
|
1613011006NRG24231220231749227
|
23/12/2023
|
Mini Joy
|
1613011006WL075407
|
Mini Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590721
|
|
MINIJOY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24231220231749228
|
23/12/2023
|
Chandrasekharanpilla
|
1613011006WL075407
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590730
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG24231220231749234
|
23/12/2023
|
Thulasi P
|
1613011006WL075407
|
Thulasi P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590731
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24231220231749235
|
23/12/2023
|
Yasoda
|
1613011006WL075407
|
Yasoda
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590728
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24231220231749237
|
23/12/2023
|
Podiyan
|
1613011006WL075407
|
Podiyan
|
00127
|
FDRL0001327
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1662590732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/35
(Vettikavala)
|
1613011006NRG24231220231749248
|
23/12/2023
|
Susamma
|
1613011006WL075407
|
Susamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590719
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG24231220231749250
|
23/12/2023
|
K Retnamma
|
1613011006WL075407
|
K Retnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590722
|
|
MRS RETHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG24231220231749251
|
23/12/2023
|
Viswanathan
|
1613011006WL075407
|
Viswanathan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590720
|
|
MR VISHWANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG24231220231749252
|
23/12/2023
|
Beena
|
1613011006WL075407
|
Beena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590726
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/40
(Vettikavala)
|
1613011006NRG24231220231749253
|
23/12/2023
|
Moni
|
1613011006WL075407
|
Moni
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590725
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG24231220231749255
|
23/12/2023
|
Raji
|
1613011006WL075407
|
Raji
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590724
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/444
(Vettikavala)
|
1613011006NRG24231220231749257
|
23/12/2023
|
Biji Babu
|
1613011006WL075407
|
Biji Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590733
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24231220231749258
|
23/12/2023
|
Geetha
|
1613011006WL075407
|
Geetha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590723
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG24231220231749245
|
23/12/2023
|
Santha
|
1613011006WL075407
|
Santha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590742
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24231220231749238
|
23/12/2023
|
Nalini
|
1613011006WL075407
|
Nalini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590711
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG24231220231749247
|
23/12/2023
|
Mariyamma
|
1613011006WL075407
|
Mariyamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590712
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24231220231749231
|
23/12/2023
|
Kochukutty
|
1613011006WL075407
|
Kochukutty
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590735
|
|
MRS KOCHU KUTTI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24231220231749224
|
23/12/2023
|
Indhu K
|
1613011006WL075407
|
Indhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590734
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24231220231749239
|
23/12/2023
|
Ratnamma
|
1613011006WL075407
|
Ratnamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590736
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/311
(Vettikavala)
|
1613011006NRG24231220231749241
|
23/12/2023
|
Ratnamma L
|
1613011006WL075407
|
Ratnamma L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590737
|
|
RETNAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/327
(Vettikavala)
|
1613011006NRG24231220231749243
|
23/12/2023
|
Pushpalatha V
|
1613011006WL075407
|
Pushpalatha V
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662590743
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24231220231749246
|
23/12/2023
|
Latha Devi G
|
1613011006WL075407
|
Latha Devi G
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590745
|
|
LATHA DEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24231220231749256
|
23/12/2023
|
Podichi podiyan
|
1613011006WL075407
|
Podichi podiyan
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590744
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|