|
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)
|
1613011006NRG24250920231041246
|
25/09/2023
|
Indira k
|
1613011006WL043188
|
Indira k
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668107
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/106
(Vettikavala)
|
1613011006NRG24250920231041244
|
25/09/2023
|
Babu Jacob
|
1613011006WL043188
|
Babu Jacob
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256668078
|
|
BABU YACOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24250920231041245
|
25/09/2023
|
Vasantha
|
1613011006WL043188
|
Vasantha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668097
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24250920231041247
|
25/09/2023
|
PRASANTH
|
1613011006WL043188
|
PRASANTH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668095
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24250920231041249
|
25/09/2023
|
Ganga V
|
1613011006WL043188
|
Ganga V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668098
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24250920231041251
|
25/09/2023
|
Mani M
|
1613011006WL043188
|
Mani M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256668084
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24250920231041252
|
25/09/2023
|
MINI SABU
|
1613011006WL043188
|
MINI SABU
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668082
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24250920231041255
|
25/09/2023
|
Vijimol
|
1613011006WL043188
|
Vijimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256668103
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24250920231041257
|
25/09/2023
|
Kamalasanan
|
1613011006WL043188
|
Kamalasanan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668105
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24250920231041259
|
25/09/2023
|
Rajasekharan pillai
|
1613011006WL043188
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256668096
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24250920231041260
|
25/09/2023
|
Mini Vinod
|
1613011006WL043188
|
Mini Vinod
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256668085
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24250920231041262
|
25/09/2023
|
Kamalamma
|
1613011006WL043188
|
Kamalamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668092
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24250920231041261
|
25/09/2023
|
Sathyapalan Nair K
|
1613011006WL043188
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668088
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24250920231041263
|
25/09/2023
|
Indiramma
|
1613011006WL043188
|
Indiramma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256668090
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24250920231041265
|
25/09/2023
|
Vikraman Pillai N
|
1613011006WL043188
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668106
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24250920231041266
|
25/09/2023
|
Gopinadhan Achari V
|
1613011006WL043188
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668108
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24250920231041267
|
25/09/2023
|
Sujimol
|
1613011006WL043188
|
Sujimol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668094
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24250920231041269
|
25/09/2023
|
Thulasidharan Nair
|
1613011006WL043188
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668089
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24250920231041270
|
25/09/2023
|
Ajitha R Nair
|
1613011006WL043188
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668086
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24250920231041271
|
25/09/2023
|
Santhakumari
|
1613011006WL043188
|
Santhakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668083
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24250920231041274
|
25/09/2023
|
Nirmala
|
1613011006WL043188
|
Nirmala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668087
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24250920231041275
|
25/09/2023
|
Sindhu
|
1613011006WL043188
|
Sindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668091
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24250920231041276
|
25/09/2023
|
Bijisuresh
|
1613011006WL043188
|
Bijisuresh
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668093
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24250920231041250
|
25/09/2023
|
saritha
|
1613011006WL043188
|
saritha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256668079
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24250920231041268
|
25/09/2023
|
Haseena Beevi
|
1613011006WL043188
|
Haseena Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668081
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24250920231041272
|
25/09/2023
|
Mini
|
1613011006WL043188
|
Mini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668080
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24250920231041264
|
25/09/2023
|
Raveendran Nair
|
1613011006WL043188
|
Raveendran Nair
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256668104
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24250920231041248
|
25/09/2023
|
Sulochana K
|
1613011006WL043188
|
Sulochana K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256668100
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24250920231041253
|
25/09/2023
|
Ragini
|
1613011006WL043188
|
Ragini
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256668099
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24250920231041254
|
25/09/2023
|
Anitha
|
1613011006WL043188
|
Anitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256668102
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24250920231041256
|
25/09/2023
|
Sumangala
|
1613011006WL043188
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256668101
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24250920231041258
|
25/09/2023
|
Surendran
|
1613011006WL043188
|
Surendran
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256668109
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|