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-13-011-006-016/88 (Vettikavala)
|
1613011006NRG24261020231313220
|
26/10/2023
|
Parukutty
|
1613011006WL055393
|
Parukutty
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994868
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/102 (Vettikavala)
|
1613011006NRG24261020231313186
|
26/10/2023
|
GANGADHARAN
|
1613011006WL055393
|
GANGADHARAN
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994847
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-016/144 (Vettikavala)
|
1613011006NRG24261020231313189
|
26/10/2023
|
Thankachan P
|
1613011006WL055393
|
Thankachan P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994841
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-016/160 (Vettikavala)
|
1613011006NRG24261020231313192
|
26/10/2023
|
Valsala T
|
1613011006WL055393
|
Valsala T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994842
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-016/225 (Vettikavala)
|
1613011006NRG24261020231313197
|
26/10/2023
|
Rejitha
|
1613011006WL055393
|
Rejitha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994851
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Vettikkavala
|
KL-13-011-006-016/237 (Vettikavala)
|
1613011006NRG24261020231313198
|
26/10/2023
|
Jaya Baby
|
1613011006WL055393
|
Jaya Baby
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994844
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG24261020231313199
|
26/10/2023
|
Sasikala
|
1613011006WL055393
|
Sasikala
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994853
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-016/251 (Vettikavala)
|
1613011006NRG24261020231313201
|
26/10/2023
|
Susy Jose
|
1613011006WL055393
|
Susy Jose
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994849
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-016/269 (Vettikavala)
|
1613011006NRG24261020231313204
|
26/10/2023
|
Anu Joy
|
1613011006WL055393
|
Anu Joy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994848
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-016/272 (Vettikavala)
|
1613011006NRG24261020231313206
|
26/10/2023
|
Geetha
|
1613011006WL055393
|
Geetha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994850
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-016/288 (Vettikavala)
|
1613011006NRG24261020231313208
|
26/10/2023
|
Sreelatha V S
|
1613011006WL055393
|
Sreelatha V S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994846
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-016/341 (Vettikavala)
|
1613011006NRG24261020231313212
|
26/10/2023
|
Ancy Babu
|
1613011006WL055393
|
Ancy Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994845
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-016/5 (Vettikavala)
|
1613011006NRG24261020231313214
|
26/10/2023
|
Pradeepkumar B
|
1613011006WL055393
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994843
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-016/502 (Vettikavala)
|
1613011006NRG24261020231313216
|
26/10/2023
|
Maya M
|
1613011006WL055393
|
Maya M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994852
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/435 (Vettikavala)
|
1613011006NRG24261020231313184
|
26/10/2023
|
ATHIRA A
|
1613011006WL055393
|
ATHIRA A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994864
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-016/105 (Vettikavala)
|
1613011006NRG24261020231313187
|
26/10/2023
|
Ambili
|
1613011006WL055393
|
Ambili
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994856
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-016/146 (Vettikavala)
|
1613011006NRG24261020231313190
|
26/10/2023
|
Rosamma
|
1613011006WL055393
|
Rosamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994858
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-016/18 (Vettikavala)
|
1613011006NRG24261020231313194
|
26/10/2023
|
Padmavathy
|
1613011006WL055393
|
Padmavathy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994857
|
|
PADMAVATHY .
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-016/219 (Vettikavala)
|
1613011006NRG24261020231313196
|
26/10/2023
|
SUSEELA
|
1613011006WL055393
|
SUSEELA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994860
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-006-016/253 (Vettikavala)
|
1613011006NRG24261020231313202
|
26/10/2023
|
Ambika
|
1613011006WL055393
|
Ambika
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994861
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Vettikkavala
|
KL-13-011-006-016/263 (Vettikavala)
|
1613011006NRG24261020231313203
|
26/10/2023
|
Anitha K
|
1613011006WL055393
|
Anitha K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994862
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-006-016/27 (Vettikavala)
|
1613011006NRG24261020231313205
|
26/10/2023
|
Mani
|
1613011006WL055393
|
Mani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994855
|
|
MANI .
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-016/280 (Vettikavala)
|
1613011006NRG24261020231313207
|
26/10/2023
|
Omana
|
1613011006WL055393
|
Omana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994863
|
|
OMANA
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-016/72 (Vettikavala)
|
1613011006NRG24261020231313218
|
26/10/2023
|
Maniyamma
|
1613011006WL055393
|
Maniyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994859
|
|
Mrs. mani k
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-006-016/86 (Vettikavala)
|
1613011006NRG24261020231313219
|
26/10/2023
|
USHAKUMARI
|
1613011006WL055393
|
USHAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994854
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/217 (Vettikavala)
|
1613011006NRG24261020231313195
|
26/10/2023
|
Podichy
|
1613011006WL055393
|
Podichy
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994870
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-006-016/249 (Vettikavala)
|
1613011006NRG24261020231313200
|
26/10/2023
|
Suseela
|
1613011006WL055393
|
Suseela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994869
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-006-016/501 (Vettikavala)
|
1613011006NRG24261020231313215
|
26/10/2023
|
Thankama
|
1613011006WL055393
|
Thankama
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994875
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-006-016/532 (Vettikavala)
|
1613011006NRG24261020231313217
|
26/10/2023
|
Mani
|
1613011006WL055393
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994871
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/161 (Vettikavala)
|
1613011006NRG24261020231313193
|
26/10/2023
|
PONNACHAN K
|
1613011006WL055393
|
PONNACHAN K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994839
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-006-016/497 (Vettikavala)
|
1613011006NRG24261020231313213
|
26/10/2023
|
Rekha R
|
1613011006WL055393
|
Rekha R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994840
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/16 (Vettikavala)
|
1613011006NRG24261020231313191
|
26/10/2023
|
Remani
|
1613011006WL055393
|
Remani
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994867
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/107 (Vettikavala)
|
1613011006NRG24261020231313188
|
26/10/2023
|
Chellamma
|
1613011006WL055393
|
Chellamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994866
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-006-016/339 (Vettikavala)
|
1613011006NRG24261020231313211
|
26/10/2023
|
Santhamma
|
1613011006WL055393
|
Santhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994865
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/101 (Vettikavala)
|
1613011006NRG24261020231313185
|
26/10/2023
|
AnithakumarI B K
|
1613011006WL055393
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994872
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-006-016/298 (Vettikavala)
|
1613011006NRG24261020231313209
|
26/10/2023
|
Vinitha
|
1613011006WL055393
|
Vinitha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994874
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-006-016/317 (Vettikavala)
|
1613011006NRG24261020231313210
|
26/10/2023
|
Swarnama B
|
1613011006WL055393
|
Swarnama B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994873
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|