|
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-13-011-006-012/74
(Vettikavala)
|
1613011006NRG24231220231749318
|
23/12/2023
|
Radha V
|
1613011006WL075410
|
Radha V
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595287
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24231220231749312
|
23/12/2023
|
suja K
|
1613011006WL075410
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595255
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24231220231749300
|
23/12/2023
|
Sindhu K
|
1613011006WL075410
|
Sindhu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595282
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24231220231749303
|
23/12/2023
|
Leela M
|
1613011006WL075410
|
Leela M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595283
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24231220231749304
|
23/12/2023
|
Kunjamma
|
1613011006WL075410
|
Kunjamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595264
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24231220231749306
|
23/12/2023
|
Ravi
|
1613011006WL075410
|
Ravi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595281
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24231220231749307
|
23/12/2023
|
Ponnamma
|
1613011006WL075410
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595269
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24231220231749308
|
23/12/2023
|
Bindhu
|
1613011006WL075410
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595280
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24231220231749309
|
23/12/2023
|
Rema Devi
|
1613011006WL075410
|
Rema Devi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595267
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24231220231749310
|
23/12/2023
|
KUNJAMMA BABY
|
1613011006WL075410
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595271
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24231220231749311
|
23/12/2023
|
Sobhana
|
1613011006WL075410
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595256
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24231220231749313
|
23/12/2023
|
Lalithambika
|
1613011006WL075410
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595275
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24231220231749314
|
23/12/2023
|
Sheeba
|
1613011006WL075410
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662595258
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/68
(Vettikavala)
|
1613011006NRG24231220231749315
|
23/12/2023
|
Rahalamma J
|
1613011006WL075410
|
Rahalamma J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595276
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24231220231749316
|
23/12/2023
|
KavithaT.K
|
1613011006WL075410
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595273
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24231220231749317
|
23/12/2023
|
Rosamma
|
1613011006WL075410
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595274
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24231220231749320
|
23/12/2023
|
Molamma
|
1613011006WL075410
|
Molamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595257
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24231220231749321
|
23/12/2023
|
Suja
|
1613011006WL075410
|
Suja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595268
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24231220231749322
|
23/12/2023
|
Vargheese
|
1613011006WL075410
|
Vargheese
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662595278
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24231220231749323
|
23/12/2023
|
Sobhana Kumary P
|
1613011006WL075410
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662595259
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24231220231749324
|
23/12/2023
|
Raji Vijayan
|
1613011006WL075410
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595272
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24231220231749325
|
23/12/2023
|
Chinnamma
|
1613011006WL075410
|
Chinnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595265
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24231220231749326
|
23/12/2023
|
Thankamma
|
1613011006WL075410
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595260
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24231220231749327
|
23/12/2023
|
Santha G
|
1613011006WL075410
|
Santha G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595262
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24231220231749329
|
23/12/2023
|
Thankamaniamma P
|
1613011006WL075410
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595263
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24231220231749330
|
23/12/2023
|
Sarojini Thankappan
|
1613011006WL075410
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595270
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24231220231749331
|
23/12/2023
|
Jayasree
|
1613011006WL075410
|
Jayasree
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595266
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24231220231749332
|
23/12/2023
|
Molamma
|
1613011006WL075410
|
Molamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595277
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24231220231749333
|
23/12/2023
|
Lilli Kutty
|
1613011006WL075410
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595261
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24231220231749334
|
23/12/2023
|
UDAYAKUMARI
|
1613011006WL075410
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595279
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24231220231749298
|
23/12/2023
|
Podiyamma
|
1613011006WL075410
|
Podiyamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595288
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24231220231749299
|
23/12/2023
|
BHARATHY
|
1613011006WL075410
|
BHARATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595254
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24231220231749319
|
23/12/2023
|
Rahelkutty
|
1613011006WL075410
|
Rahelkutty
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595284
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24231220231749328
|
23/12/2023
|
Sreekala
|
1613011006WL075410
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595285
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24231220231749305
|
23/12/2023
|
Thankamma N
|
1613011006WL075410
|
Thankamma N
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595286
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24231220231749301
|
23/12/2023
|
Bindu Kumari C
|
1613011006WL075410
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595290
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24231220231749302
|
23/12/2023
|
Nirmmala S
|
1613011006WL075410
|
Nirmmala S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662595289
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|