|
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-13-011-006-013/138
(Vettikavala)
|
1613011006NRG24111220231664691
|
11/12/2023
|
Indira k
|
1613011006WL071301
|
Indira k
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670379909
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24111220231664690
|
11/12/2023
|
Vasantha
|
1613011006WL071301
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379891
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24111220231664692
|
11/12/2023
|
PRASANTH
|
1613011006WL071301
|
PRASANTH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379894
|
|
PRASANTH .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24111220231664694
|
11/12/2023
|
Mani M
|
1613011006WL071301
|
Mani M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379888
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24111220231664696
|
11/12/2023
|
MINI SABU
|
1613011006WL071301
|
MINI SABU
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670379885
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24111220231664697
|
11/12/2023
|
Usha P G
|
1613011006WL071301
|
Usha P G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379884
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24111220231664700
|
11/12/2023
|
Vijimol
|
1613011006WL071301
|
Vijimol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379904
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24111220231664702
|
11/12/2023
|
Kamalasanan
|
1613011006WL071301
|
Kamalasanan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379907
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24111220231664705
|
11/12/2023
|
Rajasekharan pillai
|
1613011006WL071301
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379890
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24111220231664706
|
11/12/2023
|
Santhanavally
|
1613011006WL071301
|
Santhanavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379889
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24111220231664707
|
11/12/2023
|
Mini Vinod
|
1613011006WL071301
|
Mini Vinod
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670379895
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24111220231664708
|
11/12/2023
|
Indiramma
|
1613011006WL071301
|
Indiramma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670379898
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24111220231664710
|
11/12/2023
|
kala sajikumar
|
1613011006WL071301
|
kala sajikumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379886
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24111220231664711
|
11/12/2023
|
Vikraman Pillai N
|
1613011006WL071301
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379908
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24111220231664712
|
11/12/2023
|
Gopinadhan Achari V
|
1613011006WL071301
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379910
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24111220231664714
|
11/12/2023
|
Thulasidharan Nair
|
1613011006WL071301
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670379897
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24111220231664715
|
11/12/2023
|
Ajitha R Nair
|
1613011006WL071301
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379896
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24111220231664716
|
11/12/2023
|
Santhakumari
|
1613011006WL071301
|
Santhakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670379887
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24111220231664718
|
11/12/2023
|
SANTHOSH
|
1613011006WL071301
|
SANTHOSH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670379892
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24111220231664719
|
11/12/2023
|
Nirmala
|
1613011006WL071301
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379893
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24111220231664720
|
11/12/2023
|
Sindhu
|
1613011006WL071301
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379900
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24111220231664721
|
11/12/2023
|
Bijisuresh
|
1613011006WL071301
|
Bijisuresh
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670379905
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24111220231664695
|
11/12/2023
|
Mohanan A
|
1613011006WL071301
|
Mohanan A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379912
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24111220231664704
|
11/12/2023
|
Unnikrishnan T S
|
1613011006WL071301
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670379883
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24111220231664713
|
11/12/2023
|
Haseena Beevi
|
1613011006WL071301
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379882
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24111220231664717
|
11/12/2023
|
Mini
|
1613011006WL071301
|
Mini
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670379881
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24111220231664709
|
11/12/2023
|
Raveendran Nair
|
1613011006WL071301
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670379906
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24111220231664693
|
11/12/2023
|
Sulochana K
|
1613011006WL071301
|
Sulochana K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379901
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24111220231664698
|
11/12/2023
|
Ragini
|
1613011006WL071301
|
Ragini
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379899
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24111220231664699
|
11/12/2023
|
Anitha
|
1613011006WL071301
|
Anitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379903
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24111220231664701
|
11/12/2023
|
Sumangala
|
1613011006WL071301
|
Sumangala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670379902
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24111220231664703
|
11/12/2023
|
Surendran
|
1613011006WL071301
|
Surendran
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670379911
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|