|
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-13-011-006-003/286
(Vettikavala)
|
1613011006NRG24131020231199029
|
13/10/2023
|
Leela Gopin
|
1613011006WL050214
|
Leela Gopin
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375580814
|
|
LEELA GOPI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/314
(Vettikavala)
|
1613011006NRG24131020231199049
|
13/10/2023
|
Valsala Murukan
|
1613011006WL050214
|
Valsala Murukan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375580781
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/273
(Vettikavala)
|
1613011006NRG24131020231199045
|
13/10/2023
|
Ajith
|
1613011006WL050214
|
Ajith
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375580784
|
|
AJITH V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/228
(Vettikavala)
|
1613011006NRG24131020231199040
|
13/10/2023
|
Kamalamma
|
1613011006WL050214
|
Kamalamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375580788
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/241
(Vettikavala)
|
1613011006NRG24131020231199042
|
13/10/2023
|
Valsala Kumari S
|
1613011006WL050214
|
Valsala Kumari S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580787
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/135
(Vettikavala)
|
1613011006NRG24131020231199030
|
13/10/2023
|
KK Beena
|
1613011006WL050214
|
KK Beena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375580791
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/118
(Vettikavala)
|
1613011006NRG24131020231199031
|
13/10/2023
|
Murali K.R
|
1613011006WL050214
|
Murali K.R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580797
|
|
MR MURALI KR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/118
(Vettikavala)
|
1613011006NRG24131020231199032
|
13/10/2023
|
Sheela Mol
|
1613011006WL050214
|
Sheela Mol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580802
|
|
MRS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/121
(Vettikavala)
|
1613011006NRG24131020231199034
|
13/10/2023
|
MERCY BIJU
|
1613011006WL050214
|
MERCY BIJU
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580793
|
|
MERCY SAMUEL
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/193
(Vettikavala)
|
1613011006NRG24131020231199037
|
13/10/2023
|
Sudharmani Amma
|
1613011006WL050214
|
Sudharmani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375580807
|
|
MRS SUDHARMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24131020231199039
|
13/10/2023
|
Raji
|
1613011006WL050214
|
Raji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580815
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/308
(Vettikavala)
|
1613011006NRG24131020231199046
|
13/10/2023
|
Thankamany
|
1613011006WL050214
|
Thankamany
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580789
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/38
(Vettikavala)
|
1613011006NRG24131020231199052
|
13/10/2023
|
Jayakala
|
1613011006WL050214
|
Jayakala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375580799
|
|
JAYAKALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG24131020231199053
|
13/10/2023
|
Shobana T
|
1613011006WL050214
|
Shobana T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580801
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/41
(Vettikavala)
|
1613011006NRG24131020231199054
|
13/10/2023
|
Valsalakumari
|
1613011006WL050214
|
Valsalakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375580800
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG24131020231199055
|
13/10/2023
|
Madhusoodharan Pillai
|
1613011006WL050214
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580798
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/57
(Vettikavala)
|
1613011006NRG24131020231199058
|
13/10/2023
|
ANIYHAKUMARI
|
1613011006WL050214
|
ANIYHAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375580803
|
|
. ANITHAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG24131020231199059
|
13/10/2023
|
LOUSY
|
1613011006WL050214
|
LOUSY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580792
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/70
(Vettikavala)
|
1613011006NRG24131020231199060
|
13/10/2023
|
Kunjumol
|
1613011006WL050214
|
Kunjumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375580796
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/71
(Vettikavala)
|
1613011006NRG24131020231199061
|
13/10/2023
|
Geetha N K
|
1613011006WL050214
|
Geetha N K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580804
|
|
GEETHA N K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/73
(Vettikavala)
|
1613011006NRG24131020231199062
|
13/10/2023
|
Sudha K
|
1613011006WL050214
|
Sudha K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375580794
|
|
Mrs. SUDHA RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/77
(Vettikavala)
|
1613011006NRG24131020231199063
|
13/10/2023
|
Ludhiyamma
|
1613011006WL050214
|
Ludhiyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580795
|
|
LUDHIYAMMA B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/78
(Vettikavala)
|
1613011006NRG24131020231199064
|
13/10/2023
|
Kunjukutty
|
1613011006WL050214
|
Kunjukutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375580790
|
|
KUNJUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG24131020231199066
|
13/10/2023
|
Seema B K
|
1613011006WL050214
|
Seema B K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580805
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/92
(Vettikavala)
|
1613011006NRG24131020231199067
|
13/10/2023
|
Valsalakumari
|
1613011006WL050214
|
Valsalakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375580806
|
|
VALSALA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/136
(Vettikavala)
|
1613011006NRG24131020231199035
|
13/10/2023
|
K Balan
|
1613011006WL050214
|
K Balan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375580811
|
|
Mr. K BALAN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/136
(Vettikavala)
|
1613011006NRG24131020231199036
|
13/10/2023
|
Santha
|
1613011006WL050214
|
Santha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375580816
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/218
(Vettikavala)
|
1613011006NRG24131020231199038
|
13/10/2023
|
SOBHA T
|
1613011006WL050214
|
SOBHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375580810
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/265
(Vettikavala)
|
1613011006NRG24131020231199043
|
13/10/2023
|
Susamma Joy
|
1613011006WL050214
|
Susamma Joy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580780
|
|
Mrs. Susamma Joy
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/273
(Vettikavala)
|
1613011006NRG24131020231199044
|
13/10/2023
|
Vasantha Kumary Amma
|
1613011006WL050214
|
Vasantha Kumary Amma
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375580812
|
|
Mrs. VASANTA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/326
(Vettikavala)
|
1613011006NRG24131020231199050
|
13/10/2023
|
Manju O
|
1613011006WL050214
|
Manju O
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375580782
|
|
Mrs. MAN JU O
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/519
(Vettikavala)
|
1613011006NRG24131020231199057
|
13/10/2023
|
SALINI S
|
1613011006WL050214
|
SALINI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375580783
|
|
SALINI S
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/79
(Vettikavala)
|
1613011006NRG24131020231199065
|
13/10/2023
|
Jolly Jose
|
1613011006WL050214
|
Jolly Jose
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375580808
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/309
(Vettikavala)
|
1613011006NRG24131020231199048
|
13/10/2023
|
Reshmi Madhavan
|
1613011006WL050214
|
Reshmi Madhavan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375580786
|
|
RESHMI MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/327
(Vettikavala)
|
1613011006NRG24131020231199051
|
13/10/2023
|
Gomathy
|
1613011006WL050214
|
Gomathy
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375580785
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/229
(Vettikavala)
|
1613011006NRG24131020231199041
|
13/10/2023
|
Rathnamma
|
1613011006WL050214
|
Rathnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580817
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/309
(Vettikavala)
|
1613011006NRG24131020231199047
|
13/10/2023
|
Ramani
|
1613011006WL050214
|
Ramani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580813
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/498
(Vettikavala)
|
1613011006NRG24131020231199056
|
13/10/2023
|
PrabhavathyAmma
|
1613011006WL050214
|
PrabhavathyAmma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375580779
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/12
(Vettikavala)
|
1613011006NRG24131020231199033
|
13/10/2023
|
Sujatha R
|
1613011006WL050214
|
Sujatha R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375580809
|
|
SUJATHA R ALIAS SUJATHA SAMBASIVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|