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-13-011-006-011/266 (Vettikavala)
|
1613011006NRG24041220231610094
|
04/12/2023
|
Varghese T
|
1613011006WL068694
|
Varghese T
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995821503
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268 (Vettikavala)
|
1613011006NRG24041220231610095
|
04/12/2023
|
Biju V
|
1613011006WL068694
|
Biju V
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821536
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/345 (Vettikavala)
|
1613011006NRG24041220231610061
|
04/12/2023
|
Thankachen T
|
1613011006WL068694
|
Thankachen T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821522
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Vettikkavala
|
KL-13-011-006-011/255 (Vettikavala)
|
1613011006NRG24041220231610090
|
04/12/2023
|
Suja
|
1613011006WL068694
|
Suja
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995821534
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/131 (Vettikavala)
|
1613011006NRG24041220231610068
|
04/12/2023
|
Mini
|
1613011006WL068694
|
Mini
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821504
|
|
MINI D
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-011/132 (Vettikavala)
|
1613011006NRG24041220231610069
|
04/12/2023
|
ANNAMMA
|
1613011006WL068694
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821505
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-011/150 (Vettikavala)
|
1613011006NRG24041220231610072
|
04/12/2023
|
Vijayamma
|
1613011006WL068694
|
Vijayamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821507
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-011/201 (Vettikavala)
|
1613011006NRG24041220231610081
|
04/12/2023
|
Ambily
|
1613011006WL068694
|
Ambily
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821510
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
9
|
Vettikkavala
|
KL-13-011-006-011/229 (Vettikavala)
|
1613011006NRG24041220231610085
|
04/12/2023
|
Lalitha
|
1613011006WL068694
|
Lalitha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821509
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-006-011/254 (Vettikavala)
|
1613011006NRG24041220231610089
|
04/12/2023
|
Radhamony
|
1613011006WL068694
|
Radhamony
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821508
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-006-011/256 (Vettikavala)
|
1613011006NRG24041220231610091
|
04/12/2023
|
Mariyamma
|
1613011006WL068694
|
Mariyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821506
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/61 (Vettikavala)
|
1613011006NRG24041220231610060
|
04/12/2023
|
R Lekha
|
1613011006WL068694
|
R Lekha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821518
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-011/102 (Vettikavala)
|
1613011006NRG24041220231610062
|
04/12/2023
|
SREEDEVIAMMA
|
1613011006WL068694
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821512
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-011/107 (Vettikavala)
|
1613011006NRG24041220231610063
|
04/12/2023
|
Bindhu R
|
1613011006WL068694
|
Bindhu R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821513
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-006-011/118 (Vettikavala)
|
1613011006NRG24041220231610065
|
04/12/2023
|
Latha
|
1613011006WL068694
|
Latha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821515
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-011/13 (Vettikavala)
|
1613011006NRG24041220231610067
|
04/12/2023
|
Vimala
|
1613011006WL068694
|
Vimala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821511
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-006-011/157 (Vettikavala)
|
1613011006NRG24041220231610074
|
04/12/2023
|
Remadevi K
|
1613011006WL068694
|
Remadevi K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821516
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-006-011/184 (Vettikavala)
|
1613011006NRG24041220231610075
|
04/12/2023
|
Thankamany L
|
1613011006WL068694
|
Thankamany L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821514
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-011/189 (Vettikavala)
|
1613011006NRG24041220231610077
|
04/12/2023
|
Nirmala
|
1613011006WL068694
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821517
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Vettikkavala
|
KL-13-011-006-011/23 (Vettikavala)
|
1613011006NRG24041220231610086
|
04/12/2023
|
Kochupennu
|
1613011006WL068694
|
Kochupennu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995821519
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/191 (Vettikavala)
|
1613011006NRG24041220231610078
|
04/12/2023
|
K J Thomas
|
1613011006WL068694
|
K J Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821537
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/134 (Vettikavala)
|
1613011006NRG24041220231610070
|
04/12/2023
|
Thankamma
|
1613011006WL068694
|
Thankamma
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821523
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/117 (Vettikavala)
|
1613011006NRG24041220231610064
|
04/12/2023
|
MARYKUTTY
|
1613011006WL068694
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821533
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-006-011/138 (Vettikavala)
|
1613011006NRG24041220231610071
|
04/12/2023
|
PRASANNA
|
1613011006WL068694
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821528
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-011/152 (Vettikavala)
|
1613011006NRG24041220231610073
|
04/12/2023
|
Vijeesh
|
1613011006WL068694
|
Vijeesh
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821521
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-006-011/185 (Vettikavala)
|
1613011006NRG24041220231610076
|
04/12/2023
|
Bhavani
|
1613011006WL068694
|
Bhavani
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821527
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-006-011/198 (Vettikavala)
|
1613011006NRG24041220231610079
|
04/12/2023
|
Jagadamma
|
1613011006WL068694
|
Jagadamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821525
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-006-011/199 (Vettikavala)
|
1613011006NRG24041220231610080
|
04/12/2023
|
Aswathy
|
1613011006WL068694
|
Aswathy
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821524
|
|
ASWATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-006-011/218 (Vettikavala)
|
1613011006NRG24041220231610084
|
04/12/2023
|
Kamalamma
|
1613011006WL068694
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821532
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-006-011/232 (Vettikavala)
|
1613011006NRG24041220231610087
|
04/12/2023
|
Remadevi
|
1613011006WL068694
|
Remadevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821526
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-006-011/249 (Vettikavala)
|
1613011006NRG24041220231610088
|
04/12/2023
|
Vijayakumary
|
1613011006WL068694
|
Vijayakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821531
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Vettikkavala
|
KL-13-011-006-011/261 (Vettikavala)
|
1613011006NRG24041220231610092
|
04/12/2023
|
Sindhu K
|
1613011006WL068694
|
Sindhu K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821530
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-006-011/265 (Vettikavala)
|
1613011006NRG24041220231610093
|
04/12/2023
|
Indira
|
1613011006WL068694
|
Indira
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995821529
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/120 (Vettikavala)
|
1613011006NRG24041220231610066
|
04/12/2023
|
THANKAMMA M
|
1613011006WL068694
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821538
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/209 (Vettikavala)
|
1613011006NRG24041220231610083
|
04/12/2023
|
SOBHANAKUMARI
|
1613011006WL068694
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821520
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-006-011/274 (Vettikavala)
|
1613011006NRG24041220231610096
|
04/12/2023
|
Rajila
|
1613011006WL068694
|
Rajila
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821535
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/203 (Vettikavala)
|
1613011006NRG24041220231610082
|
04/12/2023
|
Omana
|
1613011006WL068694
|
Omana
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995821539
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|