|
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-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24140320242245063
|
15/03/2024
|
Binu V
|
1613011006WL102381
|
Binu V
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156345548
|
|
BINU V V
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24140320242245067
|
15/03/2024
|
Suni K
|
1613011006WL102381
|
Suni K
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156345547
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG24140320242245069
|
15/03/2024
|
Manju K
|
1613011006WL102381
|
Manju K
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345552
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24140320242245072
|
15/03/2024
|
Radhamani A
|
1613011006WL102381
|
Radhamani A
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156345541
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24140320242245074
|
15/03/2024
|
lissy shaji
|
1613011006WL102381
|
lissy shaji
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345544
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24140320242245078
|
15/03/2024
|
suja K
|
1613011006WL102381
|
suja K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156345523
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24140320242245070
|
15/03/2024
|
Leela M
|
1613011006WL102381
|
Leela M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156345540
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24140320242245075
|
15/03/2024
|
Bindhu
|
1613011006WL102381
|
Bindhu
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345539
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24140320242245076
|
15/03/2024
|
Sobhana
|
1613011006WL102381
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345526
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG24140320242245077
|
15/03/2024
|
Ramani Thulaseedharan
|
1613011006WL102381
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345535
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24140320242245079
|
15/03/2024
|
Lalithambika
|
1613011006WL102381
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345536
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24140320242245080
|
15/03/2024
|
KavithaT.K
|
1613011006WL102381
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345534
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24140320242245081
|
15/03/2024
|
Geetha
|
1613011006WL102381
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345532
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/73
(Vettikavala)
|
1613011006NRG24140320242245082
|
15/03/2024
|
Omana
|
1613011006WL102381
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345525
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24140320242245084
|
15/03/2024
|
Molamma
|
1613011006WL102381
|
Molamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345527
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24140320242245085
|
15/03/2024
|
Saraswathy
|
1613011006WL102381
|
Saraswathy
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345524
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24140320242245086
|
15/03/2024
|
Mahesanpilla
|
1613011006WL102381
|
Mahesanpilla
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345537
|
|
MAHESAN PILLAI J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24140320242245087
|
15/03/2024
|
Sobhana Kumary P
|
1613011006WL102381
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345528
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24140320242245088
|
15/03/2024
|
Santha G
|
1613011006WL102381
|
Santha G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156345530
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24140320242245090
|
15/03/2024
|
Thankamaniamma P
|
1613011006WL102381
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345531
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24140320242245091
|
15/03/2024
|
Jayasree
|
1613011006WL102381
|
Jayasree
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345533
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24140320242245092
|
15/03/2024
|
Lilli Kutty
|
1613011006WL102381
|
Lilli Kutty
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345529
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24140320242245093
|
15/03/2024
|
UDAYAKUMARI
|
1613011006WL102381
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345538
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24140320242245061
|
15/03/2024
|
Podiyamma
|
1613011006WL102381
|
Podiyamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345549
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG24140320242245064
|
15/03/2024
|
Santha
|
1613011006WL102381
|
Santha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156345545
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24140320242245062
|
15/03/2024
|
BHARATHY
|
1613011006WL102381
|
BHARATHY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345521
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG24140320242245066
|
15/03/2024
|
Mariyamma
|
1613011006WL102381
|
Mariyamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156345522
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24140320242245083
|
15/03/2024
|
Rahelkutty
|
1613011006WL102381
|
Rahelkutty
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345542
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24140320242245089
|
15/03/2024
|
Sreekala
|
1613011006WL102381
|
Sreekala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156345543
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24140320242245073
|
15/03/2024
|
shaji k y
|
1613011006WL102381
|
shaji k y
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156345550
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24140320242245065
|
15/03/2024
|
Latha Devi G
|
1613011006WL102381
|
Latha Devi G
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345546
|
|
LATHA DEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24140320242245068
|
15/03/2024
|
Bindu Kumari C
|
1613011006WL102381
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345551
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24140320242245071
|
15/03/2024
|
Podichi podiyan
|
1613011006WL102381
|
Podichi podiyan
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156345553
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|