|
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-13-011-001-001/279
(Kulakkada)
|
1613011001NRG24181120231495357
|
20/11/2023
|
VEENA S
|
1613011001WL063649
|
VEENA S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437896
|
|
VEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/100
(Kulakkada)
|
1613011001NRG24181120231495333
|
20/11/2023
|
Sindhu.P
|
1613011001WL063649
|
Sindhu.P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437879
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG24181120231495334
|
20/11/2023
|
Manju.T.R
|
1613011001WL063649
|
Manju.T.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437877
|
|
MANJU T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG24181120231495335
|
20/11/2023
|
Nani P
|
1613011001WL063649
|
Nani P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437871
|
|
NANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/104
(Kulakkada)
|
1613011001NRG24181120231495336
|
20/11/2023
|
Krishanamma
|
1613011001WL063649
|
Krishanamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437916
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG24181120231495337
|
20/11/2023
|
N.Radhika
|
1613011001WL063649
|
N.Radhika
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437881
|
|
RADHIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG24181120231495338
|
20/11/2023
|
Sheela S
|
1613011001WL063649
|
Sheela S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437876
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG24181120231495339
|
20/11/2023
|
R Sasikala
|
1613011001WL063649
|
R Sasikala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437895
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG24181120231495340
|
20/11/2023
|
Anitha Kumari G
|
1613011001WL063649
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437872
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG24181120231495342
|
20/11/2023
|
Saraswathi Amma
|
1613011001WL063649
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437875
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/124
(Kulakkada)
|
1613011001NRG24181120231495344
|
20/11/2023
|
Sadanandan Nair
|
1613011001WL063649
|
Sadanandan Nair
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437889
|
|
Mr. SADANANDAN NAIR G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/124
(Kulakkada)
|
1613011001NRG24181120231495343
|
20/11/2023
|
Sobhanayamma.B
|
1613011001WL063649
|
Sobhanayamma.B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437880
|
|
SOBHANAAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/129
(Kulakkada)
|
1613011001NRG24181120231495345
|
20/11/2023
|
Lekshmi .T
|
1613011001WL063649
|
Lekshmi .T
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437885
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/131
(Kulakkada)
|
1613011001NRG24181120231495346
|
20/11/2023
|
Lalithamma Thomas
|
1613011001WL063649
|
Lalithamma Thomas
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437886
|
|
MRS LALITHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/132
(Kulakkada)
|
1613011001NRG24181120231495347
|
20/11/2023
|
Raghavan P
|
1613011001WL063649
|
Raghavan P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437882
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/139
(Kulakkada)
|
1613011001NRG24181120231495348
|
20/11/2023
|
Sindhu S
|
1613011001WL063649
|
Sindhu S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437912
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/221
(Kulakkada)
|
1613011001NRG24181120231495350
|
20/11/2023
|
Rajan Nair
|
1613011001WL063649
|
Rajan Nair
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991437914
|
|
Mr. RAJAN NAIR
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/280
(Kulakkada)
|
1613011001NRG24181120231495358
|
20/11/2023
|
Vijayamma
|
1613011001WL063649
|
Vijayamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437887
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/31
(Kulakkada)
|
1613011001NRG24181120231495363
|
20/11/2023
|
Sarada
|
1613011001WL063649
|
Sarada
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437909
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/33
(Kulakkada)
|
1613011001NRG24181120231495365
|
20/11/2023
|
Visalakshi Amma B
|
1613011001WL063649
|
Visalakshi Amma B
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437888
|
|
Mrs. Visalakshi Amma B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/83
(Kulakkada)
|
1613011001NRG24181120231495369
|
20/11/2023
|
Indiramma.S
|
1613011001WL063649
|
Indiramma.S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437913
|
|
Indiramma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/85
(Kulakkada)
|
1613011001NRG24181120231495370
|
20/11/2023
|
Priya Sugathan
|
1613011001WL063649
|
Priya Sugathan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991437915
|
|
Mrs. Priya Sugadan
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/86
(Kulakkada)
|
1613011001NRG24181120231495371
|
20/11/2023
|
Sudha Mani.T
|
1613011001WL063649
|
Sudha Mani.T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437874
|
|
Mrs. SUDHA MANI T
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/89
(Kulakkada)
|
1613011001NRG24181120231495372
|
20/11/2023
|
Podiyamma
|
1613011001WL063649
|
Podiyamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437883
|
|
Mrs. PODIYAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/90
(Kulakkada)
|
1613011001NRG24181120231495373
|
20/11/2023
|
Radhamani Amma
|
1613011001WL063649
|
Radhamani Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437878
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG24181120231495374
|
20/11/2023
|
PREETHA R
|
1613011001WL063649
|
PREETHA R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437873
|
|
PREETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/95
(Kulakkada)
|
1613011001NRG24181120231495375
|
20/11/2023
|
Rajamma
|
1613011001WL063649
|
Rajamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991437910
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG24181120231495376
|
20/11/2023
|
Indira .S
|
1613011001WL063649
|
Indira .S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437884
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-002/117
(Kulakkada)
|
1613011001NRG24181120231495378
|
20/11/2023
|
Shobha Kumari
|
1613011001WL063649
|
Shobha Kumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437911
|
|
Mrs. SHOBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/117
(Kulakkada)
|
1613011001NRG24181120231495341
|
20/11/2023
|
Sheeja
|
1613011001WL063649
|
Sheeja
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437908
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/255
(Kulakkada)
|
1613011001NRG24181120231495351
|
20/11/2023
|
Thulasi Bhai
|
1613011001WL063649
|
Thulasi Bhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437905
|
|
MS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/257
(Kulakkada)
|
1613011001NRG24181120231495352
|
20/11/2023
|
Sreedevi Amma
|
1613011001WL063649
|
Sreedevi Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437902
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-001/26
(Kulakkada)
|
1613011001NRG24181120231495353
|
20/11/2023
|
VASANTHAKUMARI P
|
1613011001WL063649
|
VASANTHAKUMARI P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437901
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-001/266
(Kulakkada)
|
1613011001NRG24181120231495355
|
20/11/2023
|
Remani Amma G
|
1613011001WL063649
|
Remani Amma G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437898
|
|
MRS REMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/281
(Kulakkada)
|
1613011001NRG24181120231495359
|
20/11/2023
|
Valsalakumary
|
1613011001WL063649
|
Valsalakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437906
|
|
MS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/290
(Kulakkada)
|
1613011001NRG24181120231495360
|
20/11/2023
|
Radhamaniyamma
|
1613011001WL063649
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437899
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/30
(Kulakkada)
|
1613011001NRG24181120231495362
|
20/11/2023
|
SOBHANA KUMARI
|
1613011001WL063649
|
SOBHANA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437897
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/321
(Kulakkada)
|
1613011001NRG24181120231495364
|
20/11/2023
|
SUJATHA
|
1613011001WL063649
|
SUJATHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437904
|
|
SUJATHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-001-001/66
(Kulakkada)
|
1613011001NRG24181120231495367
|
20/11/2023
|
Subhadra Amma
|
1613011001WL063649
|
Subhadra Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437907
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/380
(Kulakkada)
|
1613011001NRG24181120231495366
|
20/11/2023
|
SUDHA P D
|
1613011001WL063649
|
SUDHA P D
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437903
|
|
SUDHA P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/293
(Kulakkada)
|
1613011001NRG24181120231495361
|
20/11/2023
|
Indulekha D
|
1613011001WL063649
|
Indulekha D
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437900
|
|
MRS INDULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-001/211
(Kulakkada)
|
1613011001NRG24181120231495349
|
20/11/2023
|
Sreeja S Nair
|
1613011001WL063649
|
Sreeja S Nair
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437890
|
|
MRS SREEJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-001/260
(Kulakkada)
|
1613011001NRG24181120231495354
|
20/11/2023
|
Ushakumary T
|
1613011001WL063649
|
Ushakumary T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437893
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-001/278
(Kulakkada)
|
1613011001NRG24181120231495356
|
20/11/2023
|
Maniyamma
|
1613011001WL063649
|
Maniyamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991437891
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-001/82
(Kulakkada)
|
1613011001NRG24181120231495368
|
20/11/2023
|
Vilasini Amma
|
1613011001WL063649
|
Vilasini Amma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991437894
|
|
VILASINI AMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG24181120231495377
|
20/11/2023
|
Gopinathan
|
1613011001WL063649
|
Gopinathan
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991437892
|
|
MR GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|