|
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)
|
1613011006NRG24051020231131816
|
05/10/2023
|
Indira k
|
1613011006WL047194
|
Indira k
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587146
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24051020231131815
|
05/10/2023
|
Vasantha
|
1613011006WL047194
|
Vasantha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587122
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24051020231131817
|
05/10/2023
|
PRASANTH
|
1613011006WL047194
|
PRASANTH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587126
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24051020231131819
|
05/10/2023
|
Ganga V
|
1613011006WL047194
|
Ganga V
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587125
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24051020231131821
|
05/10/2023
|
MINI SABU
|
1613011006WL047194
|
MINI SABU
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587119
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24051020231131824
|
05/10/2023
|
Vijimol
|
1613011006WL047194
|
Vijimol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587137
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24051020231131826
|
05/10/2023
|
Kamalasanan
|
1613011006WL047194
|
Kamalasanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587136
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24051020231131828
|
05/10/2023
|
Rajasekharan pillai
|
1613011006WL047194
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587121
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24051020231131829
|
05/10/2023
|
Mini Vinod
|
1613011006WL047194
|
Mini Vinod
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367587128
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24051020231131831
|
05/10/2023
|
Kamalamma
|
1613011006WL047194
|
Kamalamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587132
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24051020231131830
|
05/10/2023
|
Sathyapalan Nair K
|
1613011006WL047194
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587127
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24051020231131832
|
05/10/2023
|
Indiramma
|
1613011006WL047194
|
Indiramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367587133
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24051020231131834
|
05/10/2023
|
Vikraman Pillai N
|
1613011006WL047194
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587140
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24051020231131835
|
05/10/2023
|
Gopinadhan Achari V
|
1613011006WL047194
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587138
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24051020231131836
|
05/10/2023
|
Sujimol
|
1613011006WL047194
|
Sujimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587130
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG24051020231131837
|
05/10/2023
|
Nithya murali
|
1613011006WL047194
|
Nithya murali
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587139
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24051020231131839
|
05/10/2023
|
Thulasidharan Nair
|
1613011006WL047194
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587131
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24051020231131840
|
05/10/2023
|
Ajitha R Nair
|
1613011006WL047194
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587129
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24051020231131841
|
05/10/2023
|
Santhakumari
|
1613011006WL047194
|
Santhakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587120
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24051020231131842
|
05/10/2023
|
SANTHOSH
|
1613011006WL047194
|
SANTHOSH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587123
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24051020231131843
|
05/10/2023
|
Nirmala
|
1613011006WL047194
|
Nirmala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587124
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24051020231131844
|
05/10/2023
|
Sindhu
|
1613011006WL047194
|
Sindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587135
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24051020231131845
|
05/10/2023
|
Bijisuresh
|
1613011006WL047194
|
Bijisuresh
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587134
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24051020231131820
|
05/10/2023
|
saritha
|
1613011006WL047194
|
saritha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367587117
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24051020231131838
|
05/10/2023
|
Haseena Beevi
|
1613011006WL047194
|
Haseena Beevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587118
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24051020231131833
|
05/10/2023
|
Raveendran Nair
|
1613011006WL047194
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587145
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24051020231131818
|
05/10/2023
|
Sulochana K
|
1613011006WL047194
|
Sulochana K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587142
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24051020231131822
|
05/10/2023
|
Ragini
|
1613011006WL047194
|
Ragini
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367587143
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24051020231131823
|
05/10/2023
|
Anitha
|
1613011006WL047194
|
Anitha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587141
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24051020231131825
|
05/10/2023
|
Sumangala
|
1613011006WL047194
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367587144
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24051020231131827
|
05/10/2023
|
Surendran
|
1613011006WL047194
|
Surendran
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367587147
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|