|
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)
|
1613011006NRG24131020231198748
|
13/10/2023
|
Indira k
|
1613011006WL050200
|
Indira k
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195942
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24131020231198747
|
13/10/2023
|
Vasantha
|
1613011006WL050200
|
Vasantha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195918
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24131020231198749
|
13/10/2023
|
PRASANTH
|
1613011006WL050200
|
PRASANTH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195922
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24131020231198751
|
13/10/2023
|
Ganga V
|
1613011006WL050200
|
Ganga V
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195921
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24131020231198753
|
13/10/2023
|
MINI SABU
|
1613011006WL050200
|
MINI SABU
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353195915
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24131020231198756
|
13/10/2023
|
Vijimol
|
1613011006WL050200
|
Vijimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353195933
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24131020231198758
|
13/10/2023
|
Kamalasanan
|
1613011006WL050200
|
Kamalasanan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195932
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24131020231198760
|
13/10/2023
|
Rajasekharan pillai
|
1613011006WL050200
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353195917
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24131020231198761
|
13/10/2023
|
Mini Vinod
|
1613011006WL050200
|
Mini Vinod
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195924
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24131020231198763
|
13/10/2023
|
Kamalamma
|
1613011006WL050200
|
Kamalamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195928
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24131020231198762
|
13/10/2023
|
Sathyapalan Nair K
|
1613011006WL050200
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195923
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24131020231198764
|
13/10/2023
|
Indiramma
|
1613011006WL050200
|
Indiramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353195929
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24131020231198766
|
13/10/2023
|
Vikraman Pillai N
|
1613011006WL050200
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195936
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24131020231198767
|
13/10/2023
|
Gopinadhan Achari V
|
1613011006WL050200
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195934
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24131020231198768
|
13/10/2023
|
Sujimol
|
1613011006WL050200
|
Sujimol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353195926
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG24131020231198769
|
13/10/2023
|
Nithya murali
|
1613011006WL050200
|
Nithya murali
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195935
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24131020231198771
|
13/10/2023
|
Thulasidharan Nair
|
1613011006WL050200
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353195927
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24131020231198772
|
13/10/2023
|
Ajitha R Nair
|
1613011006WL050200
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195925
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24131020231198773
|
13/10/2023
|
Santhakumari
|
1613011006WL050200
|
Santhakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353195916
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24131020231198774
|
13/10/2023
|
SANTHOSH
|
1613011006WL050200
|
SANTHOSH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195919
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24131020231198775
|
13/10/2023
|
Nirmala
|
1613011006WL050200
|
Nirmala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195920
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24131020231198776
|
13/10/2023
|
Sindhu
|
1613011006WL050200
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195931
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24131020231198777
|
13/10/2023
|
Bijisuresh
|
1613011006WL050200
|
Bijisuresh
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195930
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24131020231198752
|
13/10/2023
|
saritha
|
1613011006WL050200
|
saritha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353195913
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24131020231198770
|
13/10/2023
|
Haseena Beevi
|
1613011006WL050200
|
Haseena Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353195914
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24131020231198765
|
13/10/2023
|
Raveendran Nair
|
1613011006WL050200
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195941
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24131020231198750
|
13/10/2023
|
Sulochana K
|
1613011006WL050200
|
Sulochana K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195938
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24131020231198754
|
13/10/2023
|
Ragini
|
1613011006WL050200
|
Ragini
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353195937
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24131020231198755
|
13/10/2023
|
Anitha
|
1613011006WL050200
|
Anitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353195940
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24131020231198757
|
13/10/2023
|
Sumangala
|
1613011006WL050200
|
Sumangala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353195939
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG24131020231198759
|
13/10/2023
|
Surendran
|
1613011006WL050200
|
Surendran
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353195943
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|