|
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-13-011-006-003/286
(Vettikavala)
|
1613011006NRG24180320242260246
|
18/03/2024
|
Leela Gopin
|
1613011006WL103508
|
Leela Gopin
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249290
|
|
LEELA GOPI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/261
(Vettikavala)
|
1613011006NRG24180320242260258
|
18/03/2024
|
C Palaninathan
|
1613011006WL103508
|
C Palaninathan
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156249287
|
|
PALANINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/314
(Vettikavala)
|
1613011006NRG24180320242260265
|
18/03/2024
|
Valsala Murukan
|
1613011006WL103508
|
Valsala Murukan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156249288
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/54
(Vettikavala)
|
1613011006NRG24180320242260272
|
18/03/2024
|
Vavachi
|
1613011006WL103508
|
Vavachi
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156249289
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24180320242260248
|
18/03/2024
|
Valsala T
|
1613011006WL103508
|
Valsala T
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156249274
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/228
(Vettikavala)
|
1613011006NRG24180320242260256
|
18/03/2024
|
Kamalamma
|
1613011006WL103508
|
Kamalamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156249275
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24180320242260260
|
18/03/2024
|
Biju K
|
1613011006WL103508
|
Biju K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249277
|
|
BIJU K .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24180320242260259
|
18/03/2024
|
Geetha
|
1613011006WL103508
|
Geetha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249276
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24180320242260250
|
18/03/2024
|
Thankamani
|
1613011006WL103508
|
Thankamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156249282
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/193
(Vettikavala)
|
1613011006NRG24180320242260251
|
18/03/2024
|
Sudharmani Amma
|
1613011006WL103508
|
Sudharmani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156249281
|
|
MRS SUDHARMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24180320242260254
|
18/03/2024
|
Raji
|
1613011006WL103508
|
Raji
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156249284
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24180320242260257
|
18/03/2024
|
Thankamani
|
1613011006WL103508
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156249280
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24180320242260261
|
18/03/2024
|
Omana
|
1613011006WL103508
|
Omana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156249285
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24180320242260263
|
18/03/2024
|
Bhavani A
|
1613011006WL103508
|
Bhavani A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249283
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/533
(Vettikavala)
|
1613011006NRG24180320242260271
|
18/03/2024
|
MOHANAN
|
1613011006WL103508
|
MOHANAN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156249286
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG24180320242260273
|
18/03/2024
|
LOUSY
|
1613011006WL103508
|
LOUSY
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156249278
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/73
(Vettikavala)
|
1613011006NRG24180320242260274
|
18/03/2024
|
Sudha K
|
1613011006WL103508
|
Sudha K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249279
|
|
Mrs. SUDHA RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24180320242260252
|
18/03/2024
|
Podichy
|
1613011006WL103508
|
Podichy
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156249292
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/218
(Vettikavala)
|
1613011006NRG24180320242260253
|
18/03/2024
|
SOBHA T
|
1613011006WL103508
|
SOBHA T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249294
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/222
(Vettikavala)
|
1613011006NRG24180320242260255
|
18/03/2024
|
Savithry B
|
1613011006WL103508
|
Savithry B
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156249291
|
|
Mrs. Savithri B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/283
(Vettikavala)
|
1613011006NRG24180320242260262
|
18/03/2024
|
Ambili C
|
1613011006WL103508
|
Ambili C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156249293
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/326
(Vettikavala)
|
1613011006NRG24180320242260266
|
18/03/2024
|
Manju O
|
1613011006WL103508
|
Manju O
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156249295
|
|
Mrs. MAN JU O
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/519
(Vettikavala)
|
1613011006NRG24180320242260270
|
18/03/2024
|
SALINI S
|
1613011006WL103508
|
SALINI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249299
|
|
SALINI S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/99
(Vettikavala)
|
1613011006NRG24180320242260276
|
18/03/2024
|
Remya R
|
1613011006WL103508
|
Remya R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156249298
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24180320242260249
|
18/03/2024
|
PONNACHAN K
|
1613011006WL103508
|
PONNACHAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156249273
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/30
(Vettikavala)
|
1613011006NRG24180320242260264
|
18/03/2024
|
Prasanna
|
1613011006WL103508
|
Prasanna
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156249271
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/327
(Vettikavala)
|
1613011006NRG24180320242260267
|
18/03/2024
|
Gomathy
|
1613011006WL103508
|
Gomathy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156249272
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/9
(Vettikavala)
|
1613011006NRG24180320242260275
|
18/03/2024
|
Sathi S
|
1613011006WL103508
|
Sathi S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156249270
|
|
SATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/510
(Vettikavala)
|
1613011006NRG24180320242260269
|
18/03/2024
|
Sreekala D
|
1613011006WL103508
|
Sreekala D
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156249269
|
|
SREEKALA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24180320242260247
|
18/03/2024
|
AnithakumarI B K
|
1613011006WL103508
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156249297
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/361
(Vettikavala)
|
1613011006NRG24180320242260268
|
18/03/2024
|
Gopi
|
1613011006WL103508
|
Gopi
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156249296
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|