|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24030220241987568
|
03/02/2024
|
Saradha
|
1613011006WL087640
|
Saradha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086192
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/27
(Vettikavala)
|
1613011006NRG24030220241987572
|
03/02/2024
|
sheelamol
|
1613011006WL087640
|
sheelamol
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086203
|
|
MS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG24030220241987577
|
03/02/2024
|
OMANA
|
1613011006WL087640
|
OMANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086194
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24030220241987578
|
03/02/2024
|
Divakaran
|
1613011006WL087640
|
Divakaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086202
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/319
(Vettikavala)
|
1613011006NRG24030220241987579
|
03/02/2024
|
Yohannan
|
1613011006WL087640
|
Yohannan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086204
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG24030220241987581
|
03/02/2024
|
Ammini
|
1613011006WL087640
|
Ammini
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154086205
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/119
(Vettikavala)
|
1613011006NRG24030220241987559
|
03/02/2024
|
Radhamany
|
1613011006WL087640
|
Radhamany
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086186
|
|
RADHAMANI N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/157
(Vettikavala)
|
1613011006NRG24030220241987560
|
03/02/2024
|
chinnamma
|
1613011006WL087640
|
chinnamma
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086188
|
|
CHINNAMMA R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24030220241987561
|
03/02/2024
|
VIJAYAKUMARI
|
1613011006WL087640
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086177
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24030220241987563
|
03/02/2024
|
ALEYAMMA SEELAS
|
1613011006WL087640
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086187
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG24030220241987564
|
03/02/2024
|
MALLIKA
|
1613011006WL087640
|
MALLIKA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086171
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG24030220241987565
|
03/02/2024
|
INDIRA
|
1613011006WL087640
|
INDIRA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086181
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24030220241987566
|
03/02/2024
|
BOVAS S
|
1613011006WL087640
|
BOVAS S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086172
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG24030220241987569
|
03/02/2024
|
THOMAS P
|
1613011006WL087640
|
THOMAS P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086178
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/279
(Vettikavala)
|
1613011006NRG24030220241987574
|
03/02/2024
|
SUJATHA
|
1613011006WL087640
|
SUJATHA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086190
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/283
(Vettikavala)
|
1613011006NRG24030220241987575
|
03/02/2024
|
ALICE S
|
1613011006WL087640
|
ALICE S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086189
|
|
ALICE S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24030220241987582
|
03/02/2024
|
ISRAYEL L
|
1613011006WL087640
|
ISRAYEL L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086180
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG24030220241987585
|
03/02/2024
|
RATHEESH KUMAR
|
1613011006WL087640
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086175
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG24030220241987586
|
03/02/2024
|
AMBIKA
|
1613011006WL087640
|
AMBIKA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086184
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24030220241987587
|
03/02/2024
|
AMMINI
|
1613011006WL087640
|
AMMINI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086179
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG24030220241987588
|
03/02/2024
|
JOHN S
|
1613011006WL087640
|
JOHN S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086173
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG24030220241987589
|
03/02/2024
|
BEENA THOMAS
|
1613011006WL087640
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154086183
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG24030220241987590
|
03/02/2024
|
SASIKALA
|
1613011006WL087640
|
SASIKALA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086176
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG24030220241987591
|
03/02/2024
|
SATHI K
|
1613011006WL087640
|
SATHI K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086185
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG24030220241987592
|
03/02/2024
|
SAMUEL
|
1613011006WL087640
|
SAMUEL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086174
|
|
SAMUEL .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG24030220241987594
|
03/02/2024
|
DASAMMA
|
1613011006WL087640
|
DASAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086182
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/93
(Vettikavala)
|
1613011006NRG24030220241987595
|
03/02/2024
|
MARIYAMMA
|
1613011006WL087640
|
MARIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086170
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG24030220241987570
|
03/02/2024
|
Babykutty
|
1613011006WL087640
|
Babykutty
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086197
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/385
(Vettikavala)
|
1613011006NRG24030220241987583
|
03/02/2024
|
Lijimol
|
1613011006WL087640
|
Lijimol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086207
|
|
Lijimol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/266
(Vettikavala)
|
1613011006NRG24030220241987571
|
03/02/2024
|
Girija
|
1613011006WL087640
|
Girija
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154086199
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-001/32
(Vettikavala)
|
1613011006NRG24030220241987580
|
03/02/2024
|
Elezabeth
|
1613011006WL087640
|
Elezabeth
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154086198
|
|
ELIZABETH L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/107
(Vettikavala)
|
1613011006NRG24030220241987558
|
03/02/2024
|
samuel
|
1613011006WL087640
|
samuel
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086206
|
|
MRS LILLYKKUTTY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-001/183
(Vettikavala)
|
1613011006NRG24030220241987562
|
03/02/2024
|
Mercy
|
1613011006WL087640
|
Mercy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086195
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24030220241987567
|
03/02/2024
|
Arundhathi M
|
1613011006WL087640
|
Arundhathi M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154086193
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-001/270
(Vettikavala)
|
1613011006NRG24030220241987573
|
03/02/2024
|
rajeevan
|
1613011006WL087640
|
rajeevan
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154086201
|
|
MR RAJEEVAN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG24030220241987576
|
03/02/2024
|
Valsala
|
1613011006WL087640
|
Valsala
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086200
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG24030220241987593
|
03/02/2024
|
GEETHA DEVI
|
1613011006WL087640
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086191
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/297
(Vettikavala)
|
1613011006NRG24030220241987596
|
03/02/2024
|
Remadevi
|
1613011006WL087640
|
Remadevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154086208
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24030220241987584
|
03/02/2024
|
VIJAYA KUMARY
|
1613011006WL087640
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154086196
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|