|
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)
|
1613011006NRG24010120241786244
|
01/01/2024
|
Indira k
|
1613011006WL077438
|
Indira k
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212639
|
|
NDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24010120241786243
|
01/01/2024
|
Vasantha
|
1613011006WL077438
|
Vasantha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212650
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24010120241786245
|
01/01/2024
|
PRASANTH
|
1613011006WL077438
|
PRASANTH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212652
|
|
PRASANTH .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24010120241786248
|
01/01/2024
|
MINI SABU
|
1613011006WL077438
|
MINI SABU
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738212645
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24010120241786249
|
01/01/2024
|
Usha P G
|
1613011006WL077438
|
Usha P G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212644
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24010120241786252
|
01/01/2024
|
Vijimol
|
1613011006WL077438
|
Vijimol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212658
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24010120241786253
|
01/01/2024
|
Kamalasanan
|
1613011006WL077438
|
Kamalasanan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212657
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24010120241786255
|
01/01/2024
|
Rajasekharan pillai
|
1613011006WL077438
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738212649
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24010120241786256
|
01/01/2024
|
Santhanavally
|
1613011006WL077438
|
Santhanavally
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212648
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24010120241786257
|
01/01/2024
|
Indiramma
|
1613011006WL077438
|
Indiramma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738212655
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24010120241786259
|
01/01/2024
|
kala sajikumar
|
1613011006WL077438
|
kala sajikumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212646
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24010120241786261
|
01/01/2024
|
Gopinadhan Achari V
|
1613011006WL077438
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738212634
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24010120241786263
|
01/01/2024
|
Thulasidharan Nair
|
1613011006WL077438
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212654
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24010120241786264
|
01/01/2024
|
Ajitha R Nair
|
1613011006WL077438
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212653
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24010120241786265
|
01/01/2024
|
Santhakumari
|
1613011006WL077438
|
Santhakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738212647
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24010120241786266
|
01/01/2024
|
Nirmala
|
1613011006WL077438
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212651
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG24010120241786267
|
01/01/2024
|
Bijisuresh
|
1613011006WL077438
|
Bijisuresh
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738212656
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24010120241786247
|
01/01/2024
|
Mohanan A
|
1613011006WL077438
|
Mohanan A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738212641
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/317-C
(Vettikavala)
|
1613011006NRG24010120241786254
|
01/01/2024
|
Unnikrishnan T S
|
1613011006WL077438
|
Unnikrishnan T S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738212643
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24010120241786262
|
01/01/2024
|
Haseena Beevi
|
1613011006WL077438
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738212642
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24010120241786258
|
01/01/2024
|
Raveendran Nair
|
1613011006WL077438
|
Raveendran Nair
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738212638
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24010120241786246
|
01/01/2024
|
Sulochana K
|
1613011006WL077438
|
Sulochana K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212636
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24010120241786250
|
01/01/2024
|
Ragini
|
1613011006WL077438
|
Ragini
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212637
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24010120241786251
|
01/01/2024
|
Anitha
|
1613011006WL077438
|
Anitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738212635
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/512
(Vettikavala)
|
1613011006NRG24010120241786260
|
01/01/2024
|
Sindhu O
|
1613011006WL077438
|
Sindhu O
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738212640
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|