|
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)
|
1613011006NRG24091120231417808
|
09/11/2023
|
Radha V
|
1613011006WL060268
|
Radha V
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991464531
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24091120231417786
|
09/11/2023
|
Radhamani A
|
1613011006WL060268
|
Radhamani A
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464535
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24091120231417790
|
09/11/2023
|
lissy shaji
|
1613011006WL060268
|
lissy shaji
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464536
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24091120231417802
|
09/11/2023
|
suja K
|
1613011006WL060268
|
suja K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464493
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24091120231417782
|
09/11/2023
|
Sindhu K
|
1613011006WL060268
|
Sindhu K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464524
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24091120231417785
|
09/11/2023
|
Leela M
|
1613011006WL060268
|
Leela M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464537
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG24091120231417789
|
09/11/2023
|
kunjupennu
|
1613011006WL060268
|
kunjupennu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464505
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG24091120231417788
|
09/11/2023
|
Sasi
|
1613011006WL060268
|
Sasi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464508
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24091120231417791
|
09/11/2023
|
Kunjamma
|
1613011006WL060268
|
Kunjamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464506
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/49
(Vettikavala)
|
1613011006NRG24091120231417793
|
09/11/2023
|
Vasanthakumari
|
1613011006WL060268
|
Vasanthakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464525
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24091120231417795
|
09/11/2023
|
Bhavani
|
1613011006WL060268
|
Bhavani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464498
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24091120231417794
|
09/11/2023
|
Ravi
|
1613011006WL060268
|
Ravi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464521
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24091120231417796
|
09/11/2023
|
Ponnamma
|
1613011006WL060268
|
Ponnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991464509
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24091120231417797
|
09/11/2023
|
Omana M
|
1613011006WL060268
|
Omana M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464523
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24091120231417798
|
09/11/2023
|
Bindhu
|
1613011006WL060268
|
Bindhu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464526
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24091120231417799
|
09/11/2023
|
Rema Devi
|
1613011006WL060268
|
Rema Devi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464516
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24091120231417800
|
09/11/2023
|
KUNJAMMA BABY
|
1613011006WL060268
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991464519
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24091120231417801
|
09/11/2023
|
Sobhana
|
1613011006WL060268
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464495
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24091120231417803
|
09/11/2023
|
Lalithambika
|
1613011006WL060268
|
Lalithambika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464512
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24091120231417805
|
09/11/2023
|
Georgekutty
|
1613011006WL060268
|
Georgekutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464501
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24091120231417804
|
09/11/2023
|
Sheeba
|
1613011006WL060268
|
Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464497
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24091120231417806
|
09/11/2023
|
KavithaT.K
|
1613011006WL060268
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464520
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24091120231417807
|
09/11/2023
|
Rosamma
|
1613011006WL060268
|
Rosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464511
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24091120231417810
|
09/11/2023
|
Molamma
|
1613011006WL060268
|
Molamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464496
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24091120231417811
|
09/11/2023
|
Suja
|
1613011006WL060268
|
Suja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991464517
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24091120231417812
|
09/11/2023
|
Vargheese
|
1613011006WL060268
|
Vargheese
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464527
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24091120231417813
|
09/11/2023
|
Saraswathy
|
1613011006WL060268
|
Saraswathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464494
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24091120231417814
|
09/11/2023
|
Sobhana Kumary P
|
1613011006WL060268
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991464499
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24091120231417815
|
09/11/2023
|
Raji Vijayan
|
1613011006WL060268
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464510
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24091120231417816
|
09/11/2023
|
Chinnamma
|
1613011006WL060268
|
Chinnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464500
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24091120231417817
|
09/11/2023
|
Thankamma
|
1613011006WL060268
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464503
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24091120231417818
|
09/11/2023
|
Suja Raju
|
1613011006WL060268
|
Suja Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464514
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24091120231417819
|
09/11/2023
|
Santha G
|
1613011006WL060268
|
Santha G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464507
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24091120231417820
|
09/11/2023
|
Ponnamma
|
1613011006WL060268
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464513
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24091120231417822
|
09/11/2023
|
Thankamaniamma P
|
1613011006WL060268
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991464502
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24091120231417823
|
09/11/2023
|
Sarojini Thankappan
|
1613011006WL060268
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991464518
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24091120231417824
|
09/11/2023
|
Jayasree
|
1613011006WL060268
|
Jayasree
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464504
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24091120231417825
|
09/11/2023
|
Molamma
|
1613011006WL060268
|
Molamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464515
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24091120231417826
|
09/11/2023
|
UDAYAKUMARI
|
1613011006WL060268
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464522
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24091120231417809
|
09/11/2023
|
Rahelkutty
|
1613011006WL060268
|
Rahelkutty
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464529
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24091120231417821
|
09/11/2023
|
Sreekala
|
1613011006WL060268
|
Sreekala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464528
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24091120231417787
|
09/11/2023
|
shaji k y
|
1613011006WL060268
|
shaji k y
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991464533
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24091120231417792
|
09/11/2023
|
Thankamma N
|
1613011006WL060268
|
Thankamma N
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991464530
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24091120231417783
|
09/11/2023
|
Bindu Kumari C
|
1613011006WL060268
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991464534
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24091120231417784
|
09/11/2023
|
Nirmmala S
|
1613011006WL060268
|
Nirmmala S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991464532
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|