|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24221120231524202
|
22/11/2023
|
Thomas T J
|
1613011006WL064848
|
Thomas T J
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515341
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/159
(Vettikavala)
|
1613011006NRG24221120231524210
|
22/11/2023
|
Prathapchandran G
|
1613011006WL064848
|
Prathapchandran G
|
00127
|
FDRL0001054
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007515340
|
|
PRATHAPACHANDRAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24221120231524191
|
22/11/2023
|
Rajamma
|
1613011006WL064848
|
Rajamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515344
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24221120231524193
|
22/11/2023
|
Unnoonny Y
|
1613011006WL064848
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515342
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24221120231524199
|
22/11/2023
|
Satheeshkumar C
|
1613011006WL064848
|
Satheeshkumar C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007515343
|
|
SATHEESH KUMAR C
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24221120231524213
|
22/11/2023
|
Kunjumol
|
1613011006WL064848
|
Kunjumol
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515345
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24221120231524192
|
22/11/2023
|
Dhanya
|
1613011006WL064848
|
Dhanya
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515347
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24221120231524194
|
22/11/2023
|
Karthiyani
|
1613011006WL064848
|
Karthiyani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515357
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24221120231524195
|
22/11/2023
|
Sasikala
|
1613011006WL064848
|
Sasikala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515352
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24221120231524196
|
22/11/2023
|
SANTHA
|
1613011006WL064848
|
SANTHA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515370
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24221120231524198
|
22/11/2023
|
SREEJA P S
|
1613011006WL064848
|
SREEJA P S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515362
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24221120231524200
|
22/11/2023
|
Shobhana C
|
1613011006WL064848
|
Shobhana C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515349
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24221120231524201
|
22/11/2023
|
Ratnamma D
|
1613011006WL064848
|
Ratnamma D
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515356
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24221120231524204
|
22/11/2023
|
RETHI Kumari
|
1613011006WL064848
|
RETHI Kumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515363
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24221120231524205
|
22/11/2023
|
Mathew kutty
|
1613011006WL064848
|
Mathew kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515374
|
|
MATHEWKUTTY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/143
(Vettikavala)
|
1613011006NRG24221120231524206
|
22/11/2023
|
BINDHU OMANAKKUTTAN
|
1613011006WL064848
|
BINDHU OMANAKKUTTAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515368
|
|
BINDU V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24221120231524207
|
22/11/2023
|
Joy
|
1613011006WL064848
|
Joy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007515365
|
|
D JOY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24221120231524208
|
22/11/2023
|
Vijayanpillai
|
1613011006WL064848
|
Vijayanpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515353
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24221120231524209
|
22/11/2023
|
sarasamma
|
1613011006WL064848
|
sarasamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515348
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24221120231524211
|
22/11/2023
|
Joy T
|
1613011006WL064848
|
Joy T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515376
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24221120231524212
|
22/11/2023
|
Thomaskutty
|
1613011006WL064848
|
Thomaskutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515375
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24221120231524214
|
22/11/2023
|
Sheela
|
1613011006WL064848
|
Sheela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515361
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24221120231524216
|
22/11/2023
|
Chellamma
|
1613011006WL064848
|
Chellamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515351
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24221120231524217
|
22/11/2023
|
Sumangala
|
1613011006WL064848
|
Sumangala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515355
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24221120231524218
|
22/11/2023
|
Geethakumary
|
1613011006WL064848
|
Geethakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515350
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24221120231524219
|
22/11/2023
|
Kunjumol Yohannan
|
1613011006WL064848
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515358
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24221120231524220
|
22/11/2023
|
Lailamma
|
1613011006WL064848
|
Lailamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007515354
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24221120231524221
|
22/11/2023
|
Mohananpillai
|
1613011006WL064848
|
Mohananpillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515359
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24221120231524222
|
22/11/2023
|
LEENA THOMAS
|
1613011006WL064848
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515369
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24221120231524223
|
22/11/2023
|
Omana
|
1613011006WL064848
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515360
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24221120231524224
|
22/11/2023
|
SALIMOL
|
1613011006WL064848
|
SALIMOL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515367
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24221120231524225
|
22/11/2023
|
Mani
|
1613011006WL064848
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515371
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24221120231524226
|
22/11/2023
|
Mariyamma
|
1613011006WL064848
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515373
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24221120231524228
|
22/11/2023
|
Jiji Johnson
|
1613011006WL064848
|
Jiji Johnson
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007515346
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24221120231524227
|
22/11/2023
|
Sailaja V
|
1613011006WL064848
|
Sailaja V
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007515339
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24221120231524215
|
22/11/2023
|
Laly
|
1613011006WL064848
|
Laly
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515366
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24221120231524197
|
22/11/2023
|
Krishnamma V
|
1613011006WL064848
|
Krishnamma V
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007515372
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24221120231524203
|
22/11/2023
|
SINDHU R
|
1613011006WL064848
|
SINDHU R
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007515364
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|