|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24231220231747904
|
23/12/2023
|
renjini
|
1613011006WL075320
|
renjini
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590981
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24231220231747902
|
23/12/2023
|
MATHEW
|
1613011006WL075320
|
MATHEW
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590958
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24231220231747907
|
23/12/2023
|
laly
|
1613011006WL075320
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590960
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24231220231747912
|
23/12/2023
|
LEELAMMA
|
1613011006WL075320
|
LEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590957
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24231220231747914
|
23/12/2023
|
Saradha
|
1613011006WL075320
|
Saradha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590953
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24231220231747915
|
23/12/2023
|
saraswathyamma
|
1613011006WL075320
|
saraswathyamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590954
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24231220231747924
|
23/12/2023
|
Rosamma
|
1613011006WL075320
|
Rosamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590956
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24231220231747927
|
23/12/2023
|
bincy
|
1613011006WL075320
|
bincy
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590959
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24231220231747899
|
23/12/2023
|
Vargheese
|
1613011006WL075320
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590955
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24231220231747901
|
23/12/2023
|
Jaasree S
|
1613011006WL075320
|
Jaasree S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590966
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG24231220231747909
|
23/12/2023
|
Geetha
|
1613011006WL075320
|
Geetha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590961
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24231220231747910
|
23/12/2023
|
Rosy
|
1613011006WL075320
|
Rosy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590962
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24231220231747911
|
23/12/2023
|
Sreedharan Pillai
|
1613011006WL075320
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590971
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24231220231747913
|
23/12/2023
|
Thulaseedharan Pillai G
|
1613011006WL075320
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590963
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24231220231747916
|
23/12/2023
|
Mini
|
1613011006WL075320
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590968
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24231220231747917
|
23/12/2023
|
Ambili
|
1613011006WL075320
|
Ambili
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590965
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG24231220231747918
|
23/12/2023
|
LEELA J
|
1613011006WL075320
|
LEELA J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590969
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG24231220231747919
|
23/12/2023
|
Lissy Biju
|
1613011006WL075320
|
Lissy Biju
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590974
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24231220231747920
|
23/12/2023
|
Sasikala
|
1613011006WL075320
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590964
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24231220231747921
|
23/12/2023
|
THOMAS Y
|
1613011006WL075320
|
THOMAS Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590975
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24231220231747922
|
23/12/2023
|
Sunitha Kumary
|
1613011006WL075320
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590973
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG24231220231747923
|
23/12/2023
|
Liss Babu
|
1613011006WL075320
|
Liss Babu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590972
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24231220231747926
|
23/12/2023
|
Chandrasekharapillai
|
1613011006WL075320
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590967
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24231220231747928
|
23/12/2023
|
ANNAMMA
|
1613011006WL075320
|
ANNAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590970
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24231220231747908
|
23/12/2023
|
Mariyamma Thomas
|
1613011006WL075320
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590984
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24231220231747898
|
23/12/2023
|
sudharmany
|
1613011006WL075320
|
sudharmany
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662590978
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24231220231747903
|
23/12/2023
|
sudha
|
1613011006WL075320
|
sudha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590979
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24231220231747905
|
23/12/2023
|
REMA
|
1613011006WL075320
|
REMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590977
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24231220231747906
|
23/12/2023
|
OMANA
|
1613011006WL075320
|
OMANA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590980
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24231220231747929
|
23/12/2023
|
Sarala
|
1613011006WL075320
|
Sarala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590976
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24231220231747900
|
23/12/2023
|
Muraleedharan Pillai
|
1613011006WL075320
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590983
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG24231220231747925
|
23/12/2023
|
Manju k
|
1613011006WL075320
|
Manju k
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590982
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|