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-13-011-006-016/261 (Vettikavala)
|
1613011006NRG24051020231132756
|
05/10/2023
|
C Palaninathan
|
1613011006WL047223
|
C Palaninathan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376004008
|
|
PALANINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Vettikkavala
|
KL-13-011-006-016/54 (Vettikavala)
|
1613011006NRG24051020231132770
|
05/10/2023
|
Vavachi
|
1613011006WL047223
|
Vavachi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376004009
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/537 (Vettikavala)
|
1613011006NRG24051020231132769
|
05/10/2023
|
Vijayalekshmi V
|
1613011006WL047223
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003986
|
|
VIJAYALEKSHMI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/162 (Vettikavala)
|
1613011006NRG24051020231132749
|
05/10/2023
|
Shini Ani
|
1613011006WL047223
|
Shini Ani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003990
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-016/323 (Vettikavala)
|
1613011006NRG24051020231132759
|
05/10/2023
|
Sudha
|
1613011006WL047223
|
Sudha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003988
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24051020231132768
|
05/10/2023
|
Sreeja
|
1613011006WL047223
|
Sreeja
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003989
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG24051020231132748
|
05/10/2023
|
Sethumadhavan
|
1613011006WL047223
|
Sethumadhavan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376003996
|
|
SETHUMADHAVAN .
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-016/20 (Vettikavala)
|
1613011006NRG24051020231132750
|
05/10/2023
|
Rosamma Shaji
|
1613011006WL047223
|
Rosamma Shaji
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003999
|
|
ROSAMMA SHAJI
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG24051020231132751
|
05/10/2023
|
SUBHADA
|
1613011006WL047223
|
SUBHADA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004003
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-006-016/216 (Vettikavala)
|
1613011006NRG24051020231132753
|
05/10/2023
|
Leela
|
1613011006WL047223
|
Leela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004002
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-016/22 (Vettikavala)
|
1613011006NRG24051020231132754
|
05/10/2023
|
Valsamma Raju
|
1613011006WL047223
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003993
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-016/23 (Vettikavala)
|
1613011006NRG24051020231132755
|
05/10/2023
|
Kunjumol Babu
|
1613011006WL047223
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376003994
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Vettikkavala
|
KL-13-011-006-016/338 (Vettikavala)
|
1613011006NRG24051020231132760
|
05/10/2023
|
Bhavani
|
1613011006WL047223
|
Bhavani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003991
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-016/39 (Vettikavala)
|
1613011006NRG24051020231132762
|
05/10/2023
|
Ramachandran Pillai
|
1613011006WL047223
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003998
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-016/4 (Vettikavala)
|
1613011006NRG24051020231132763
|
05/10/2023
|
Omana
|
1613011006WL047223
|
Omana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003997
|
|
OMANA K
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-016/48 (Vettikavala)
|
1613011006NRG24051020231132764
|
05/10/2023
|
Muthamma Baby
|
1613011006WL047223
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003995
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24051020231132767
|
05/10/2023
|
Vijayamma K
|
1613011006WL047223
|
Vijayamma K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003992
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-016/66 (Vettikavala)
|
1613011006NRG24051020231132772
|
05/10/2023
|
Savithri
|
1613011006WL047223
|
Savithri
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004000
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-006-016/75 (Vettikavala)
|
1613011006NRG24051020231132773
|
05/10/2023
|
Valsala kumari A
|
1613011006WL047223
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004001
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/30 (Vettikavala)
|
1613011006NRG24051020231132757
|
05/10/2023
|
Prasanna
|
1613011006WL047223
|
Prasanna
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003987
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/31 (Vettikavala)
|
1613011006NRG24051020231132758
|
05/10/2023
|
Revathy Muraleedharan
|
1613011006WL047223
|
Revathy Muraleedharan
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003985
|
|
REVATHY MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/340 (Vettikavala)
|
1613011006NRG24051020231132761
|
05/10/2023
|
Vijaya kumari B
|
1613011006WL047223
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004005
|
|
MR VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/508 (Vettikavala)
|
1613011006NRG24051020231132766
|
05/10/2023
|
Remani C K
|
1613011006WL047223
|
Remani C K
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376004004
|
|
RAMANI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/13 (Vettikavala)
|
1613011006NRG24051020231132747
|
05/10/2023
|
Sumathykuttyamma
|
1613011006WL047223
|
Sumathykuttyamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376004006
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG24051020231132752
|
05/10/2023
|
Sreedharan G
|
1613011006WL047223
|
Sreedharan G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004011
|
|
MR SREEDHARAN G
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-006-016/508 (Vettikavala)
|
1613011006NRG24051020231132765
|
05/10/2023
|
Surendran k p
|
1613011006WL047223
|
Surendran k p
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376004007
|
|
SURENDRAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-006-016/542 (Vettikavala)
|
1613011006NRG24051020231132771
|
05/10/2023
|
Rosamma T
|
1613011006WL047223
|
Rosamma T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376004010
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|