|
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)
|
1613011006NRG24281220231769250
|
28/12/2023
|
Indira k
|
1613011006WL076606
|
Indira k
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085814
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24281220231769249
|
28/12/2023
|
Vasantha
|
1613011006WL076606
|
Vasantha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085796
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24281220231769251
|
28/12/2023
|
PRASANTH
|
1613011006WL076606
|
PRASANTH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085799
|
|
PRASANTH .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24281220231769253
|
28/12/2023
|
Ganga V
|
1613011006WL076606
|
Ganga V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085798
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24281220231769254
|
28/12/2023
|
Mani M
|
1613011006WL076606
|
Mani M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085793
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24281220231769256
|
28/12/2023
|
MINI SABU
|
1613011006WL076606
|
MINI SABU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085790
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24281220231769257
|
28/12/2023
|
Usha P G
|
1613011006WL076606
|
Usha P G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085789
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24281220231769260
|
28/12/2023
|
Vijimol
|
1613011006WL076606
|
Vijimol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085807
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24281220231769261
|
28/12/2023
|
Kamalasanan
|
1613011006WL076606
|
Kamalasanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085806
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24281220231769264
|
28/12/2023
|
Rajasekharan pillai
|
1613011006WL076606
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085795
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24281220231769265
|
28/12/2023
|
Santhanavally
|
1613011006WL076606
|
Santhanavally
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085794
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24281220231769266
|
28/12/2023
|
Mini Vinod
|
1613011006WL076606
|
Mini Vinod
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085800
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24281220231769267
|
28/12/2023
|
Indiramma
|
1613011006WL076606
|
Indiramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085803
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24281220231769269
|
28/12/2023
|
kala sajikumar
|
1613011006WL076606
|
kala sajikumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085791
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24281220231769270
|
28/12/2023
|
Vikraman Pillai N
|
1613011006WL076606
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085809
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24281220231769271
|
28/12/2023
|
Gopinadhan Achari V
|
1613011006WL076606
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085808
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24281220231769273
|
28/12/2023
|
Thulasidharan Nair
|
1613011006WL076606
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085802
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24281220231769274
|
28/12/2023
|
Ajitha R Nair
|
1613011006WL076606
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085801
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24281220231769275
|
28/12/2023
|
Santhakumari
|
1613011006WL076606
|
Santhakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085792
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24281220231769277
|
28/12/2023
|
Nirmala
|
1613011006WL076606
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085797
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24281220231769278
|
28/12/2023
|
Sindhu
|
1613011006WL076606
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085805
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24281220231769279
|
28/12/2023
|
Bijisuresh
|
1613011006WL076606
|
Bijisuresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085804
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24281220231769255
|
28/12/2023
|
Mohanan A
|
1613011006WL076606
|
Mohanan A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085816
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24281220231769263
|
28/12/2023
|
Unnikrishnan T S
|
1613011006WL076606
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085788
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24281220231769272
|
28/12/2023
|
Haseena Beevi
|
1613011006WL076606
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085787
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24281220231769276
|
28/12/2023
|
Mini
|
1613011006WL076606
|
Mini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085786
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24281220231769268
|
28/12/2023
|
Raveendran Nair
|
1613011006WL076606
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085813
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24281220231769252
|
28/12/2023
|
Sulochana K
|
1613011006WL076606
|
Sulochana K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085811
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24281220231769258
|
28/12/2023
|
Ragini
|
1613011006WL076606
|
Ragini
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085812
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24281220231769259
|
28/12/2023
|
Anitha
|
1613011006WL076606
|
Anitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672085810
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24281220231769262
|
28/12/2023
|
Surendran
|
1613011006WL076606
|
Surendran
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085815
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|