|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24151120231467631
|
15/11/2023
|
Thomas T J
|
1613011006WL062329
|
Thomas T J
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773403
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24151120231467622
|
15/11/2023
|
Rajamma
|
1613011006WL062329
|
Rajamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139773405
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24151120231467624
|
15/11/2023
|
Unnoonny Y
|
1613011006WL062329
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773404
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24151120231467637
|
15/11/2023
|
Rajan
|
1613011006WL062329
|
Rajan
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773409
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24151120231467642
|
15/11/2023
|
Kunjumol
|
1613011006WL062329
|
Kunjumol
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139773413
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24151120231467658
|
15/11/2023
|
Podiyachan Y
|
1613011006WL062329
|
Podiyachan Y
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773410
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/324
(Vettikavala)
|
1613011006NRG24151120231467662
|
15/11/2023
|
T C Chacko
|
1613011006WL062329
|
T C Chacko
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139773411
|
|
CHACKO T C ALIAS LALACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24151120231467623
|
15/11/2023
|
Dhanya
|
1613011006WL062329
|
Dhanya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773406
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24151120231467625
|
15/11/2023
|
Karthiyani
|
1613011006WL062329
|
Karthiyani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773422
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24151120231467626
|
15/11/2023
|
Sasikala
|
1613011006WL062329
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773420
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24151120231467627
|
15/11/2023
|
SANTHA
|
1613011006WL062329
|
SANTHA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773437
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24151120231467628
|
15/11/2023
|
SREEJA P S
|
1613011006WL062329
|
SREEJA P S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773423
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24151120231467629
|
15/11/2023
|
Shobhana C
|
1613011006WL062329
|
Shobhana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773419
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24151120231467630
|
15/11/2023
|
Ratnamma D
|
1613011006WL062329
|
Ratnamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773424
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24151120231467633
|
15/11/2023
|
RETHI Kumari
|
1613011006WL062329
|
RETHI Kumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139773432
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24151120231467635
|
15/11/2023
|
Remakumary
|
1613011006WL062329
|
Remakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773408
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24151120231467634
|
15/11/2023
|
Santhamma
|
1613011006WL062329
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773421
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24151120231467636
|
15/11/2023
|
Mathew kutty
|
1613011006WL062329
|
Mathew kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773440
|
|
MATHEWKUTTY .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24151120231467638
|
15/11/2023
|
Vijayanpillai
|
1613011006WL062329
|
Vijayanpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139773428
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24151120231467639
|
15/11/2023
|
sarasamma
|
1613011006WL062329
|
sarasamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773412
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24151120231467640
|
15/11/2023
|
Joy T
|
1613011006WL062329
|
Joy T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773442
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24151120231467641
|
15/11/2023
|
Thomaskutty
|
1613011006WL062329
|
Thomaskutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773441
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24151120231467643
|
15/11/2023
|
Sheela
|
1613011006WL062329
|
Sheela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773431
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24151120231467645
|
15/11/2023
|
Chellamma
|
1613011006WL062329
|
Chellamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773427
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24151120231467646
|
15/11/2023
|
Sumangala
|
1613011006WL062329
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773418
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24151120231467647
|
15/11/2023
|
Geethakumary
|
1613011006WL062329
|
Geethakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773426
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24151120231467648
|
15/11/2023
|
Kunjumol Yohannan
|
1613011006WL062329
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773425
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24151120231467650
|
15/11/2023
|
Biju Varghese
|
1613011006WL062329
|
Biju Varghese
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139773416
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24151120231467649
|
15/11/2023
|
Lailamma
|
1613011006WL062329
|
Lailamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773415
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24151120231467651
|
15/11/2023
|
Mohananpillai
|
1613011006WL062329
|
Mohananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773429
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24151120231467652
|
15/11/2023
|
Sini
|
1613011006WL062329
|
Sini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773414
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24151120231467653
|
15/11/2023
|
LEENA THOMAS
|
1613011006WL062329
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773436
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24151120231467654
|
15/11/2023
|
Omana
|
1613011006WL062329
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773430
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24151120231467655
|
15/11/2023
|
SALIMOL
|
1613011006WL062329
|
SALIMOL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773435
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24151120231467656
|
15/11/2023
|
Mani
|
1613011006WL062329
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773438
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24151120231467657
|
15/11/2023
|
Rosamma
|
1613011006WL062329
|
Rosamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139773417
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24151120231467659
|
15/11/2023
|
Mariyamma
|
1613011006WL062329
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773439
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24151120231467661
|
15/11/2023
|
Jiji Johnson
|
1613011006WL062329
|
Jiji Johnson
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773407
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24151120231467660
|
15/11/2023
|
Sailaja V
|
1613011006WL062329
|
Sailaja V
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773402
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24151120231467644
|
15/11/2023
|
Laly
|
1613011006WL062329
|
Laly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139773434
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24151120231467632
|
15/11/2023
|
SINDHU R
|
1613011006WL062329
|
SINDHU R
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773433
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|