|
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-13-011-006-003/286
(Vettikavala)
|
1613011006NRG24170120241882515
|
17/01/2024
|
Leela Gopin
|
1613011006WL082324
|
Leela Gopin
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722980
|
|
LEELA GOPI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/314
(Vettikavala)
|
1613011006NRG24170120241882528
|
17/01/2024
|
Valsala Murukan
|
1613011006WL082324
|
Valsala Murukan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722987
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/228
(Vettikavala)
|
1613011006NRG24170120241882521
|
17/01/2024
|
Kamalamma
|
1613011006WL082324
|
Kamalamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722965
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/241
(Vettikavala)
|
1613011006NRG24170120241882523
|
17/01/2024
|
Valsala Kumari S
|
1613011006WL082324
|
Valsala Kumari S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722963
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/121
(Vettikavala)
|
1613011006NRG24170120241882517
|
17/01/2024
|
MERCY BIJU
|
1613011006WL082324
|
MERCY BIJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722968
|
|
MERCY SAMUEL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/193
(Vettikavala)
|
1613011006NRG24170120241882518
|
17/01/2024
|
Sudharmani Amma
|
1613011006WL082324
|
Sudharmani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722977
|
|
MRS SUDHARMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24170120241882519
|
17/01/2024
|
Raji
|
1613011006WL082324
|
Raji
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722982
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/308
(Vettikavala)
|
1613011006NRG24170120241882525
|
17/01/2024
|
Thankamany
|
1613011006WL082324
|
Thankamany
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722966
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG24170120241882531
|
17/01/2024
|
Shobana T
|
1613011006WL082324
|
Shobana T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722974
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/41
(Vettikavala)
|
1613011006NRG24170120241882532
|
17/01/2024
|
Valsalakumari
|
1613011006WL082324
|
Valsalakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722973
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG24170120241882533
|
17/01/2024
|
Madhusoodharan Pillai
|
1613011006WL082324
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722971
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/533
(Vettikavala)
|
1613011006NRG24170120241882536
|
17/01/2024
|
MOHANAN
|
1613011006WL082324
|
MOHANAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722986
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/57
(Vettikavala)
|
1613011006NRG24170120241882537
|
17/01/2024
|
ANIYHAKUMARI
|
1613011006WL082324
|
ANIYHAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722981
|
|
. ANITHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/58
(Vettikavala)
|
1613011006NRG24170120241882538
|
17/01/2024
|
Leelamaniamma
|
1613011006WL082324
|
Leelamaniamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722972
|
|
LEELAMANI AMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/70
(Vettikavala)
|
1613011006NRG24170120241882539
|
17/01/2024
|
Kunjumol
|
1613011006WL082324
|
Kunjumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722970
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/71
(Vettikavala)
|
1613011006NRG24170120241882540
|
17/01/2024
|
Geetha N K
|
1613011006WL082324
|
Geetha N K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722975
|
|
GEETHA N K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/77
(Vettikavala)
|
1613011006NRG24170120241882541
|
17/01/2024
|
Ludhiyamma
|
1613011006WL082324
|
Ludhiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722969
|
|
LUDHIYAMMA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/78
(Vettikavala)
|
1613011006NRG24170120241882542
|
17/01/2024
|
Kunjukutty
|
1613011006WL082324
|
Kunjukutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722967
|
|
KUNJUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG24170120241882543
|
17/01/2024
|
Seema B K
|
1613011006WL082324
|
Seema B K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722976
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/322
(Vettikavala)
|
1613011006NRG24170120241882544
|
17/01/2024
|
Sali Thomas
|
1613011006WL082324
|
Sali Thomas
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722964
|
|
SALI THOMAS
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/92
(Vettikavala)
|
1613011006NRG24170120241882545
|
17/01/2024
|
Valsalakumari
|
1613011006WL082324
|
Valsalakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722978
|
|
VALSALA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/222
(Vettikavala)
|
1613011006NRG24170120241882520
|
17/01/2024
|
Savithry B
|
1613011006WL082324
|
Savithry B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722985
|
|
Mrs. Savithri B
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/265
(Vettikavala)
|
1613011006NRG24170120241882524
|
17/01/2024
|
Susamma Joy
|
1613011006WL082324
|
Susamma Joy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722990
|
|
Mrs. Susamma Joy
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/326
(Vettikavala)
|
1613011006NRG24170120241882529
|
17/01/2024
|
Manju O
|
1613011006WL082324
|
Manju O
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722988
|
|
Mrs. MAN JU O
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/33
(Vettikavala)
|
1613011006NRG24170120241882530
|
17/01/2024
|
Lakshmi
|
1613011006WL082324
|
Lakshmi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722991
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/519
(Vettikavala)
|
1613011006NRG24170120241882535
|
17/01/2024
|
SALINI S
|
1613011006WL082324
|
SALINI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722992
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/309
(Vettikavala)
|
1613011006NRG24170120241882527
|
17/01/2024
|
Reshmi Madhavan
|
1613011006WL082324
|
Reshmi Madhavan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722962
|
|
RESHMI MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/229
(Vettikavala)
|
1613011006NRG24170120241882522
|
17/01/2024
|
Rathnamma
|
1613011006WL082324
|
Rathnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722983
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/309
(Vettikavala)
|
1613011006NRG24170120241882526
|
17/01/2024
|
Ramani
|
1613011006WL082324
|
Ramani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722979
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/498
(Vettikavala)
|
1613011006NRG24170120241882534
|
17/01/2024
|
PrabhavathyAmma
|
1613011006WL082324
|
PrabhavathyAmma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722984
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/12
(Vettikavala)
|
1613011006NRG24170120241882516
|
17/01/2024
|
Sujatha R
|
1613011006WL082324
|
Sujatha R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722989
|
|
SUJATHA R ALIAS SUJATHA SAMBASIVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|