|
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)
|
1613011006NRG24251120231543814
|
25/11/2023
|
Radha V
|
1613011006WL065646
|
Radha V
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538290
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24251120231543797
|
25/11/2023
|
Radhamani A
|
1613011006WL065646
|
Radhamani A
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538294
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24251120231543799
|
25/11/2023
|
lissy shaji
|
1613011006WL065646
|
lissy shaji
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538295
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24251120231543810
|
25/11/2023
|
suja K
|
1613011006WL065646
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538258
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24251120231543794
|
25/11/2023
|
Sindhu K
|
1613011006WL065646
|
Sindhu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538285
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24251120231543796
|
25/11/2023
|
Leela M
|
1613011006WL065646
|
Leela M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538297
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24251120231543800
|
25/11/2023
|
Kunjamma
|
1613011006WL065646
|
Kunjamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538267
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/49
(Vettikavala)
|
1613011006NRG24251120231543802
|
25/11/2023
|
Vasanthakumari
|
1613011006WL065646
|
Vasanthakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538287
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24251120231543803
|
25/11/2023
|
Ponnamma
|
1613011006WL065646
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538272
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24251120231543804
|
25/11/2023
|
Omana M
|
1613011006WL065646
|
Omana M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010538284
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24251120231543805
|
25/11/2023
|
Bindhu
|
1613011006WL065646
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538288
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24251120231543806
|
25/11/2023
|
Rema Devi
|
1613011006WL065646
|
Rema Devi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538270
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24251120231543807
|
25/11/2023
|
KUNJAMMA BABY
|
1613011006WL065646
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538274
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24251120231543808
|
25/11/2023
|
Sobhana
|
1613011006WL065646
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010538260
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG24251120231543809
|
25/11/2023
|
Ramani Thulaseedharan
|
1613011006WL065646
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538277
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24251120231543811
|
25/11/2023
|
Lalithambika
|
1613011006WL065646
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538279
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24251120231543812
|
25/11/2023
|
KavithaT.K
|
1613011006WL065646
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538276
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24251120231543813
|
25/11/2023
|
Rosamma
|
1613011006WL065646
|
Rosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538278
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24251120231543816
|
25/11/2023
|
Molamma
|
1613011006WL065646
|
Molamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538261
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24251120231543817
|
25/11/2023
|
Suja
|
1613011006WL065646
|
Suja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538271
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24251120231543818
|
25/11/2023
|
Vargheese
|
1613011006WL065646
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010538296
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24251120231543819
|
25/11/2023
|
Saraswathy
|
1613011006WL065646
|
Saraswathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010538259
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24251120231543820
|
25/11/2023
|
Sobhana Kumary P
|
1613011006WL065646
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010538262
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24251120231543821
|
25/11/2023
|
Raji Vijayan
|
1613011006WL065646
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538275
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24251120231543822
|
25/11/2023
|
Chinnamma
|
1613011006WL065646
|
Chinnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538268
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24251120231543823
|
25/11/2023
|
Thankamma
|
1613011006WL065646
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538263
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24251120231543824
|
25/11/2023
|
Santha G
|
1613011006WL065646
|
Santha G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538265
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24251120231543825
|
25/11/2023
|
Ponnamma
|
1613011006WL065646
|
Ponnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538280
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24251120231543827
|
25/11/2023
|
Thankamaniamma P
|
1613011006WL065646
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538266
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24251120231543828
|
25/11/2023
|
Sarojini Thankappan
|
1613011006WL065646
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538273
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24251120231543829
|
25/11/2023
|
Jayasree
|
1613011006WL065646
|
Jayasree
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538269
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24251120231543830
|
25/11/2023
|
Molamma
|
1613011006WL065646
|
Molamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538281
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24251120231543831
|
25/11/2023
|
Lilli Kutty
|
1613011006WL065646
|
Lilli Kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010538264
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24251120231543832
|
25/11/2023
|
UDAYAKUMARI
|
1613011006WL065646
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538283
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24251120231543791
|
25/11/2023
|
Podiyamma
|
1613011006WL065646
|
Podiyamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538291
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24251120231543792
|
25/11/2023
|
BHARATHY
|
1613011006WL065646
|
BHARATHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538257
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24251120231543815
|
25/11/2023
|
Rahelkutty
|
1613011006WL065646
|
Rahelkutty
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538286
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24251120231543826
|
25/11/2023
|
Sreekala
|
1613011006WL065646
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538282
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/288
(Vettikavala)
|
1613011006NRG24251120231543793
|
25/11/2023
|
Purushothaman A
|
1613011006WL065646
|
Purushothaman A
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010538298
|
|
MR PURUSHOTHAMAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24251120231543798
|
25/11/2023
|
shaji k y
|
1613011006WL065646
|
shaji k y
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010538293
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24251120231543801
|
25/11/2023
|
Thankamma N
|
1613011006WL065646
|
Thankamma N
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538289
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24251120231543795
|
25/11/2023
|
Nirmmala S
|
1613011006WL065646
|
Nirmmala S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010538292
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|