|
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)
|
1613011006NRG24290220242160349
|
29/02/2024
|
Saradha
|
1613011006WL097028
|
Saradha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237442
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24290220242160352
|
29/02/2024
|
Santha
|
1613011006WL097028
|
Santha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237443
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/27
(Vettikavala)
|
1613011006NRG24290220242160353
|
29/02/2024
|
sheelamol
|
1613011006WL097028
|
sheelamol
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237454
|
|
MS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG24290220242160358
|
29/02/2024
|
OMANA
|
1613011006WL097028
|
OMANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102237446
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24290220242160360
|
29/02/2024
|
Divakaran
|
1613011006WL097028
|
Divakaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237453
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG24290220242160362
|
29/02/2024
|
Ammini
|
1613011006WL097028
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237455
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/157
(Vettikavala)
|
1613011006NRG24290220242160342
|
29/02/2024
|
chinnamma
|
1613011006WL097028
|
chinnamma
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102237438
|
|
CHINNAMMA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24290220242160343
|
29/02/2024
|
VIJAYAKUMARI
|
1613011006WL097028
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237426
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24290220242160345
|
29/02/2024
|
ALEYAMMA SEELAS
|
1613011006WL097028
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237429
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG24290220242160346
|
29/02/2024
|
INDIRA
|
1613011006WL097028
|
INDIRA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237431
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24290220242160347
|
29/02/2024
|
BOVAS S
|
1613011006WL097028
|
BOVAS S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237423
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG24290220242160350
|
29/02/2024
|
THOMAS P
|
1613011006WL097028
|
THOMAS P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237428
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/313
(Vettikavala)
|
1613011006NRG24290220242160359
|
29/02/2024
|
Usha
|
1613011006WL097028
|
Usha
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237439
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/337
(Vettikavala)
|
1613011006NRG24290220242160361
|
29/02/2024
|
Joseph
|
1613011006WL097028
|
Joseph
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102237437
|
|
JOSEPH Y
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24290220242160363
|
29/02/2024
|
ISRAYEL L
|
1613011006WL097028
|
ISRAYEL L
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237436
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG24290220242160365
|
29/02/2024
|
KUTTYAMMA
|
1613011006WL097028
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237425
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG24290220242160367
|
29/02/2024
|
RATHEESH KUMAR
|
1613011006WL097028
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237427
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG24290220242160368
|
29/02/2024
|
AMBIKA
|
1613011006WL097028
|
AMBIKA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237435
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG24290220242160369
|
29/02/2024
|
ISAK
|
1613011006WL097028
|
ISAK
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102237430
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24290220242160370
|
29/02/2024
|
AMMINI
|
1613011006WL097028
|
AMMINI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237433
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG24290220242160371
|
29/02/2024
|
JOHN S
|
1613011006WL097028
|
JOHN S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237424
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG24290220242160373
|
29/02/2024
|
DASAMMA
|
1613011006WL097028
|
DASAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102237432
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/93
(Vettikavala)
|
1613011006NRG24290220242160374
|
29/02/2024
|
MARIYAMMA
|
1613011006WL097028
|
MARIYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102237422
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG24290220242160375
|
29/02/2024
|
MARIYAMMA
|
1613011006WL097028
|
MARIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237434
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG24290220242160351
|
29/02/2024
|
Babykutty
|
1613011006WL097028
|
Babykutty
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237450
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/385
(Vettikavala)
|
1613011006NRG24290220242160364
|
29/02/2024
|
Lijimol
|
1613011006WL097028
|
Lijimol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237457
|
|
Lijimol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/107
(Vettikavala)
|
1613011006NRG24290220242160341
|
29/02/2024
|
samuel
|
1613011006WL097028
|
samuel
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237456
|
|
MRS LILLYKKUTTY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/183
(Vettikavala)
|
1613011006NRG24290220242160344
|
29/02/2024
|
Mercy
|
1613011006WL097028
|
Mercy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237447
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24290220242160348
|
29/02/2024
|
Arundhathi M
|
1613011006WL097028
|
Arundhathi M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102237444
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/270
(Vettikavala)
|
1613011006NRG24290220242160354
|
29/02/2024
|
rajeevan
|
1613011006WL097028
|
rajeevan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237452
|
|
MR RAJEEVAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG24290220242160355
|
29/02/2024
|
Sumathi K
|
1613011006WL097028
|
Sumathi K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237449
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG24290220242160356
|
29/02/2024
|
Valsala
|
1613011006WL097028
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102237451
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG24290220242160357
|
29/02/2024
|
Surya
|
1613011006WL097028
|
Surya
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237445
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG24290220242160372
|
29/02/2024
|
GEETHA DEVI
|
1613011006WL097028
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237441
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/297
(Vettikavala)
|
1613011006NRG24290220242160376
|
29/02/2024
|
Remadevi
|
1613011006WL097028
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237440
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24290220242160366
|
29/02/2024
|
VIJAYA KUMARY
|
1613011006WL097028
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237448
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|