|
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-13-011-006-012/329
(Vettikavala)
|
1613011006NRG24060220242000273
|
06/02/2024
|
Soudamini B
|
1613011006WL088428
|
Soudamini B
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094644
|
|
SOUDAMINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24060220242000261
|
06/02/2024
|
Sreemathy
|
1613011006WL088428
|
Sreemathy
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094666
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24060220242000271
|
06/02/2024
|
Binu V
|
1613011006WL088428
|
Binu V
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094660
|
|
BINU V V
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24060220242000277
|
06/02/2024
|
Suni K
|
1613011006WL088428
|
Suni K
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094659
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG24060220242000280
|
06/02/2024
|
Manju K
|
1613011006WL088428
|
Manju K
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094658
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24060220242000264
|
06/02/2024
|
Chandrasekharan Pillai
|
1613011006WL088428
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094646
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24060220242000265
|
06/02/2024
|
Kutty
|
1613011006WL088428
|
Kutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094671
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24060220242000267
|
06/02/2024
|
Mani B
|
1613011006WL088428
|
Mani B
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094647
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24060220242000257
|
06/02/2024
|
Beena J
|
1613011006WL088428
|
Beena J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094653
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24060220242000258
|
06/02/2024
|
Divakaran
|
1613011006WL088428
|
Divakaran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094651
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/26
(Vettikavala)
|
1613011006NRG24060220242000259
|
06/02/2024
|
Mini Joy
|
1613011006WL088428
|
Mini Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094670
|
|
MINIJOY .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24060220242000260
|
06/02/2024
|
Chandrasekharanpilla
|
1613011006WL088428
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094654
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24060220242000266
|
06/02/2024
|
Yasoda
|
1613011006WL088428
|
Yasoda
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094652
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24060220242000268
|
06/02/2024
|
Leela
|
1613011006WL088428
|
Leela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094655
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG24060220242000278
|
06/02/2024
|
K Retnamma
|
1613011006WL088428
|
K Retnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094669
|
|
MRS RETHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/40
(Vettikavala)
|
1613011006NRG24060220242000279
|
06/02/2024
|
Moni
|
1613011006WL088428
|
Moni
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094650
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG24060220242000281
|
06/02/2024
|
Raji
|
1613011006WL088428
|
Raji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094649
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/444
(Vettikavala)
|
1613011006NRG24060220242000283
|
06/02/2024
|
Biji Babu
|
1613011006WL088428
|
Biji Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094668
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24060220242000284
|
06/02/2024
|
Geetha
|
1613011006WL088428
|
Geetha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094648
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG24060220242000274
|
06/02/2024
|
Santha
|
1613011006WL088428
|
Santha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094661
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG24060220242000276
|
06/02/2024
|
Mariyamma
|
1613011006WL088428
|
Mariyamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094645
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24060220242000256
|
06/02/2024
|
Indhu K
|
1613011006WL088428
|
Indhu K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094656
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24060220242000269
|
06/02/2024
|
Ratnamma
|
1613011006WL088428
|
Ratnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094657
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/311
(Vettikavala)
|
1613011006NRG24060220242000270
|
06/02/2024
|
Ratnamma L
|
1613011006WL088428
|
Ratnamma L
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094667
|
|
RETNAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/327
(Vettikavala)
|
1613011006NRG24060220242000272
|
06/02/2024
|
Pushpalatha V
|
1613011006WL088428
|
Pushpalatha V
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094662
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24060220242000262
|
06/02/2024
|
Bindhu R S
|
1613011006WL088428
|
Bindhu R S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094663
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24060220242000275
|
06/02/2024
|
Latha Devi G
|
1613011006WL088428
|
Latha Devi G
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094664
|
|
LATHA DEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24060220242000282
|
06/02/2024
|
Podichi podiyan
|
1613011006WL088428
|
Podichi podiyan
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094665
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|