|
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)
|
1613011006NRG24221120231524049
|
22/11/2023
|
Indira k
|
1613011006WL064843
|
Indira k
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823345
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24221120231524048
|
22/11/2023
|
Vasantha
|
1613011006WL064843
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823325
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24221120231524050
|
22/11/2023
|
PRASANTH
|
1613011006WL064843
|
PRASANTH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823329
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24221120231524052
|
22/11/2023
|
Ganga V
|
1613011006WL064843
|
Ganga V
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823328
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24221120231524054
|
22/11/2023
|
Mani M
|
1613011006WL064843
|
Mani M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823323
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24221120231524055
|
22/11/2023
|
MINI SABU
|
1613011006WL064843
|
MINI SABU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007823321
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24221120231524058
|
22/11/2023
|
Vijimol
|
1613011006WL064843
|
Vijimol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007823337
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24221120231524060
|
22/11/2023
|
Kamalasanan
|
1613011006WL064843
|
Kamalasanan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823336
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24221120231524063
|
22/11/2023
|
Rajasekharan pillai
|
1613011006WL064843
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823324
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24221120231524064
|
22/11/2023
|
Mini Vinod
|
1613011006WL064843
|
Mini Vinod
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823330
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24221120231524065
|
22/11/2023
|
Indiramma
|
1613011006WL064843
|
Indiramma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823334
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24221120231524067
|
22/11/2023
|
Vikraman Pillai N
|
1613011006WL064843
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823339
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24221120231524068
|
22/11/2023
|
Gopinadhan Achari V
|
1613011006WL064843
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823338
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24221120231524069
|
22/11/2023
|
Sujimol
|
1613011006WL064843
|
Sujimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823332
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24221120231524071
|
22/11/2023
|
Thulasidharan Nair
|
1613011006WL064843
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823333
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24221120231524072
|
22/11/2023
|
Ajitha R Nair
|
1613011006WL064843
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823331
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24221120231524073
|
22/11/2023
|
Santhakumari
|
1613011006WL064843
|
Santhakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823322
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24221120231524074
|
22/11/2023
|
SANTHOSH
|
1613011006WL064843
|
SANTHOSH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823326
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24221120231524075
|
22/11/2023
|
Nirmala
|
1613011006WL064843
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823327
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24221120231524076
|
22/11/2023
|
Sindhu
|
1613011006WL064843
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823335
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24221120231524053
|
22/11/2023
|
Mohanan A
|
1613011006WL064843
|
Mohanan A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823347
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24221120231524062
|
22/11/2023
|
Unnikrishnan T S
|
1613011006WL064843
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823320
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24221120231524070
|
22/11/2023
|
Haseena Beevi
|
1613011006WL064843
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007823319
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24221120231524066
|
22/11/2023
|
Raveendran Nair
|
1613011006WL064843
|
Raveendran Nair
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007823344
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24221120231524051
|
22/11/2023
|
Sulochana K
|
1613011006WL064843
|
Sulochana K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823341
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24221120231524056
|
22/11/2023
|
Ragini
|
1613011006WL064843
|
Ragini
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823342
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24221120231524057
|
22/11/2023
|
Anitha
|
1613011006WL064843
|
Anitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823340
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24221120231524059
|
22/11/2023
|
Sumangala
|
1613011006WL064843
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823343
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24221120231524061
|
22/11/2023
|
Surendran
|
1613011006WL064843
|
Surendran
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823346
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|