|
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-13-011-006-016/88
(Vettikavala)
|
1613011006NRG24081120231405737
|
08/11/2023
|
Parukutty
|
1613011006WL059830
|
Parukutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915917
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG24081120231405693
|
08/11/2023
|
GANGADHARAN
|
1613011006WL059830
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915899
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24081120231405697
|
08/11/2023
|
Podiyan
|
1613011006WL059830
|
Podiyan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021915895
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/144
(Vettikavala)
|
1613011006NRG24081120231405698
|
08/11/2023
|
Thankachan P
|
1613011006WL059830
|
Thankachan P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915888
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/159
(Vettikavala)
|
1613011006NRG24081120231405700
|
08/11/2023
|
Sherly Raju
|
1613011006WL059830
|
Sherly Raju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021915893
|
|
SHERLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG24081120231405702
|
08/11/2023
|
Valsala T
|
1613011006WL059830
|
Valsala T
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915890
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/225
(Vettikavala)
|
1613011006NRG24081120231405709
|
08/11/2023
|
Rejitha
|
1613011006WL059830
|
Rejitha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915901
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24081120231405710
|
08/11/2023
|
Jaya Baby
|
1613011006WL059830
|
Jaya Baby
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915892
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24081120231405711
|
08/11/2023
|
Sasikala
|
1613011006WL059830
|
Sasikala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915902
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG24081120231405713
|
08/11/2023
|
Susy Jose
|
1613011006WL059830
|
Susy Jose
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915897
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/269
(Vettikavala)
|
1613011006NRG24081120231405717
|
08/11/2023
|
Anu Joy
|
1613011006WL059830
|
Anu Joy
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915900
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24081120231405719
|
08/11/2023
|
Geetha
|
1613011006WL059830
|
Geetha
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915903
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/279
(Vettikavala)
|
1613011006NRG24081120231405720
|
08/11/2023
|
Rajan J
|
1613011006WL059830
|
Rajan J
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915889
|
|
RAJAN J
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG24081120231405722
|
08/11/2023
|
Sreelatha V S
|
1613011006WL059830
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915896
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24081120231405725
|
08/11/2023
|
James J
|
1613011006WL059830
|
James J
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915887
|
|
JAMES .. J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24081120231405724
|
08/11/2023
|
Mariyamma James
|
1613011006WL059830
|
Mariyamma James
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915898
|
|
MARIYAMMA JAMES
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/341
(Vettikavala)
|
1613011006NRG24081120231405729
|
08/11/2023
|
Ancy Babu
|
1613011006WL059830
|
Ancy Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915904
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG24081120231405731
|
08/11/2023
|
Pradeepkumar B
|
1613011006WL059830
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915891
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/502
(Vettikavala)
|
1613011006NRG24081120231405733
|
08/11/2023
|
Maya M
|
1613011006WL059830
|
Maya M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915905
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/435
(Vettikavala)
|
1613011006NRG24081120231405690
|
08/11/2023
|
ATHIRA A
|
1613011006WL059830
|
ATHIRA A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915921
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/100
(Vettikavala)
|
1613011006NRG24081120231405691
|
08/11/2023
|
AJITHA M
|
1613011006WL059830
|
AJITHA M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021915912
|
|
Mrs. AJITHA M
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG24081120231405694
|
08/11/2023
|
Ambili
|
1613011006WL059830
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915907
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/116
(Vettikavala)
|
1613011006NRG24081120231405696
|
08/11/2023
|
Podichi
|
1613011006WL059830
|
Podichi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021915923
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24081120231405699
|
08/11/2023
|
Rosamma
|
1613011006WL059830
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915909
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG24081120231405704
|
08/11/2023
|
Padmavathy
|
1613011006WL059830
|
Padmavathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915908
|
|
PADMAVATHY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/187
(Vettikavala)
|
1613011006NRG24081120231405705
|
08/11/2023
|
Thankamani
|
1613011006WL059830
|
Thankamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021915922
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG24081120231405707
|
08/11/2023
|
SUSEELA
|
1613011006WL059830
|
SUSEELA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915914
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/253
(Vettikavala)
|
1613011006NRG24081120231405714
|
08/11/2023
|
Ambika
|
1613011006WL059830
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915924
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/26
(Vettikavala)
|
1613011006NRG24081120231405715
|
08/11/2023
|
Thankamani
|
1613011006WL059830
|
Thankamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915926
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/263
(Vettikavala)
|
1613011006NRG24081120231405716
|
08/11/2023
|
Anitha K
|
1613011006WL059830
|
Anitha K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915925
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG24081120231405718
|
08/11/2023
|
Mani
|
1613011006WL059830
|
Mani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915906
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/280
(Vettikavala)
|
1613011006NRG24081120231405721
|
08/11/2023
|
Omana
|
1613011006WL059830
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915919
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG24081120231405723
|
08/11/2023
|
Bhavani A
|
1613011006WL059830
|
Bhavani A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915911
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/72
(Vettikavala)
|
1613011006NRG24081120231405735
|
08/11/2023
|
Maniyamma
|
1613011006WL059830
|
Maniyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021915913
|
|
Mrs. mani k
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG24081120231405736
|
08/11/2023
|
USHAKUMARI
|
1613011006WL059830
|
USHAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915894
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG24081120231405706
|
08/11/2023
|
Podichy
|
1613011006WL059830
|
Podichy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915916
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG24081120231405708
|
08/11/2023
|
Thampi K
|
1613011006WL059830
|
Thampi K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915918
|
|
Mr. THAMPI K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/249
(Vettikavala)
|
1613011006NRG24081120231405712
|
08/11/2023
|
Suseela
|
1613011006WL059830
|
Suseela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915915
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/501
(Vettikavala)
|
1613011006NRG24081120231405732
|
08/11/2023
|
Thankama
|
1613011006WL059830
|
Thankama
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915932
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/532
(Vettikavala)
|
1613011006NRG24081120231405734
|
08/11/2023
|
Mani
|
1613011006WL059830
|
Mani
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021915928
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-016/161
(Vettikavala)
|
1613011006NRG24081120231405703
|
08/11/2023
|
PONNACHAN K
|
1613011006WL059830
|
PONNACHAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915885
|
|
PONNACHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/497
(Vettikavala)
|
1613011006NRG24081120231405730
|
08/11/2023
|
Rekha R
|
1613011006WL059830
|
Rekha R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915886
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-016/16
(Vettikavala)
|
1613011006NRG24081120231405701
|
08/11/2023
|
Remani
|
1613011006WL059830
|
Remani
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915929
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-016/107
(Vettikavala)
|
1613011006NRG24081120231405695
|
08/11/2023
|
Chellamma
|
1613011006WL059830
|
Chellamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915920
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-016/339
(Vettikavala)
|
1613011006NRG24081120231405728
|
08/11/2023
|
Santhamma
|
1613011006WL059830
|
Santhamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021915927
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24081120231405692
|
08/11/2023
|
AnithakumarI B K
|
1613011006WL059830
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915910
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24081120231405726
|
08/11/2023
|
Vinitha
|
1613011006WL059830
|
Vinitha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021915930
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG24081120231405727
|
08/11/2023
|
Swarnama B
|
1613011006WL059830
|
Swarnama B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021915931
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|