|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24030220241986057
|
03/02/2024
|
Remya R
|
1613011006WL087574
|
Remya R
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688283
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24030220241986031
|
03/02/2024
|
Vasantha
|
1613011006WL087574
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688300
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24030220241986033
|
03/02/2024
|
Ganga V
|
1613011006WL087574
|
Ganga V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688301
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24030220241986034
|
03/02/2024
|
Mani M
|
1613011006WL087574
|
Mani M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688289
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24030220241986036
|
03/02/2024
|
MINI SABU
|
1613011006WL087574
|
MINI SABU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688286
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24030220241986038
|
03/02/2024
|
Usha P G
|
1613011006WL087574
|
Usha P G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154688287
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24030220241986040
|
03/02/2024
|
Vijimol
|
1613011006WL087574
|
Vijimol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154688307
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24030220241986042
|
03/02/2024
|
Kamalasanan
|
1613011006WL087574
|
Kamalasanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688299
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24030220241986044
|
03/02/2024
|
Rajasekharan pillai
|
1613011006WL087574
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688288
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24030220241986045
|
03/02/2024
|
Santhanavally
|
1613011006WL087574
|
Santhanavally
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688285
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24030220241986046
|
03/02/2024
|
Mini Vinod
|
1613011006WL087574
|
Mini Vinod
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688291
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24030220241986047
|
03/02/2024
|
Indiramma
|
1613011006WL087574
|
Indiramma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688295
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24030220241986048
|
03/02/2024
|
Ramachandran Pillai
|
1613011006WL087574
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688298
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24030220241986050
|
03/02/2024
|
kala sajikumar
|
1613011006WL087574
|
kala sajikumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688290
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24030220241986052
|
03/02/2024
|
Thulaseedharan Pillai
|
1613011006WL087574
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688305
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24030220241986051
|
03/02/2024
|
Vijayamma
|
1613011006WL087574
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688296
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24030220241986053
|
03/02/2024
|
Gopinadhan Achari V
|
1613011006WL087574
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154688310
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24030220241986054
|
03/02/2024
|
Thulasidharan Nair
|
1613011006WL087574
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688294
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24030220241986055
|
03/02/2024
|
Ajitha R Nair
|
1613011006WL087574
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688292
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24030220241986056
|
03/02/2024
|
Sarada
|
1613011006WL087574
|
Sarada
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688284
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24030220241986058
|
03/02/2024
|
SANTHOSH
|
1613011006WL087574
|
SANTHOSH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688302
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24030220241986059
|
03/02/2024
|
Nirmala
|
1613011006WL087574
|
Nirmala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154688293
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24030220241986060
|
03/02/2024
|
Sindhu
|
1613011006WL087574
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688297
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24030220241986035
|
03/02/2024
|
Mohanan A
|
1613011006WL087574
|
Mohanan A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688311
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG24030220241986037
|
03/02/2024
|
Ambika A
|
1613011006WL087574
|
Ambika A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688308
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24030220241986043
|
03/02/2024
|
Unnikrishnan T S
|
1613011006WL087574
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154688282
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24030220241986049
|
03/02/2024
|
Raveendran Nair
|
1613011006WL087574
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688309
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24030220241986032
|
03/02/2024
|
Sulochana K
|
1613011006WL087574
|
Sulochana K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688304
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24030220241986039
|
03/02/2024
|
Ragini
|
1613011006WL087574
|
Ragini
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688303
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24030220241986041
|
03/02/2024
|
Sumangala
|
1613011006WL087574
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688306
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|