|
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-13-011-001-001/279
(Kulakkada)
|
1613011001NRG24010220241973989
|
01/02/2024
|
VEENA S
|
1613011001WL086858
|
VEENA S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826610
|
|
VEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/128
(Kulakkada)
|
1613011001NRG24010220241973978
|
01/02/2024
|
Jayasree B
|
1613011001WL086858
|
Jayasree B
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826609
|
|
JAYASREE B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/100
(Kulakkada)
|
1613011001NRG24010220241973968
|
01/02/2024
|
Sindhu.P
|
1613011001WL086858
|
Sindhu.P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826622
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG24010220241973969
|
01/02/2024
|
Manju.T.R
|
1613011001WL086858
|
Manju.T.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826623
|
|
MANJU T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG24010220241973970
|
01/02/2024
|
Nani P
|
1613011001WL086858
|
Nani P
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826624
|
|
NANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/104
(Kulakkada)
|
1613011001NRG24010220241973971
|
01/02/2024
|
Krishanamma
|
1613011001WL086858
|
Krishanamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826625
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG24010220241973972
|
01/02/2024
|
N.Radhika
|
1613011001WL086858
|
N.Radhika
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826626
|
|
RADHIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG24010220241973973
|
01/02/2024
|
Sheela S
|
1613011001WL086858
|
Sheela S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146826627
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG24010220241973974
|
01/02/2024
|
R Sasikala
|
1613011001WL086858
|
R Sasikala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826608
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG24010220241973975
|
01/02/2024
|
Anitha Kumari G
|
1613011001WL086858
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826628
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG24010220241973977
|
01/02/2024
|
Saraswathi Amma
|
1613011001WL086858
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826629
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/129
(Kulakkada)
|
1613011001NRG24010220241973979
|
01/02/2024
|
Lekshmi .T
|
1613011001WL086858
|
Lekshmi .T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826642
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/132
(Kulakkada)
|
1613011001NRG24010220241973980
|
01/02/2024
|
Raghavan P
|
1613011001WL086858
|
Raghavan P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826630
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/139
(Kulakkada)
|
1613011001NRG24010220241973981
|
01/02/2024
|
Sindhu S
|
1613011001WL086858
|
Sindhu S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826631
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/221
(Kulakkada)
|
1613011001NRG24010220241973983
|
01/02/2024
|
Rajan Nair
|
1613011001WL086858
|
Rajan Nair
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826632
|
|
Mr. RAJAN NAIR
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/280
(Kulakkada)
|
1613011001NRG24010220241973990
|
01/02/2024
|
Vijayamma
|
1613011001WL086858
|
Vijayamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826646
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/31
(Kulakkada)
|
1613011001NRG24010220241973995
|
01/02/2024
|
Sarada
|
1613011001WL086858
|
Sarada
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826641
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/33
(Kulakkada)
|
1613011001NRG24010220241973997
|
01/02/2024
|
Visalakshi Amma B
|
1613011001WL086858
|
Visalakshi Amma B
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826644
|
|
Mrs. Visalakshi Amma B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/83
(Kulakkada)
|
1613011001NRG24010220241974001
|
01/02/2024
|
Indiramma.S
|
1613011001WL086858
|
Indiramma.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826633
|
|
Indiramma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/84
(Kulakkada)
|
1613011001NRG24010220241974002
|
01/02/2024
|
T.Omana
|
1613011001WL086858
|
T.Omana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826643
|
|
Mrs. T OMANA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/85
(Kulakkada)
|
1613011001NRG24010220241974003
|
01/02/2024
|
Priya Sugathan
|
1613011001WL086858
|
Priya Sugathan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146826634
|
|
Mrs. Priya Sugadan
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/86
(Kulakkada)
|
1613011001NRG24010220241974004
|
01/02/2024
|
Sudha Mani.T
|
1613011001WL086858
|
Sudha Mani.T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826635
|
|
Mrs. SUDHA MANI T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/89
(Kulakkada)
|
1613011001NRG24010220241974005
|
01/02/2024
|
Podiyamma
|
1613011001WL086858
|
Podiyamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826647
|
|
Mrs. PODIYAMMA K
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/90
(Kulakkada)
|
1613011001NRG24010220241974006
|
01/02/2024
|
Radhamani Amma
|
1613011001WL086858
|
Radhamani Amma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826636
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG24010220241974007
|
01/02/2024
|
PREETHA R
|
1613011001WL086858
|
PREETHA R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826637
|
|
PREETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/95
(Kulakkada)
|
1613011001NRG24010220241974008
|
01/02/2024
|
Rajamma
|
1613011001WL086858
|
Rajamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826639
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/97
(Kulakkada)
|
1613011001NRG24010220241974009
|
01/02/2024
|
B.Subhadramma
|
1613011001WL086858
|
B.Subhadramma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826607
|
|
Mrs. B SUBHADRAMMA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-002/117
(Kulakkada)
|
1613011001NRG24010220241974010
|
01/02/2024
|
Shobha Kumari
|
1613011001WL086858
|
Shobha Kumari
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826638
|
|
Mrs. SHOBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-001/117
(Kulakkada)
|
1613011001NRG24010220241973976
|
01/02/2024
|
Sheeja
|
1613011001WL086858
|
Sheeja
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826640
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/255
(Kulakkada)
|
1613011001NRG24010220241973984
|
01/02/2024
|
Thulasi Bhai
|
1613011001WL086858
|
Thulasi Bhai
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826621
|
|
MS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/257
(Kulakkada)
|
1613011001NRG24010220241973985
|
01/02/2024
|
Sreedevi Amma
|
1613011001WL086858
|
Sreedevi Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826612
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/26
(Kulakkada)
|
1613011001NRG24010220241973986
|
01/02/2024
|
VASANTHAKUMARI P
|
1613011001WL086858
|
VASANTHAKUMARI P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826618
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-001/266
(Kulakkada)
|
1613011001NRG24010220241973987
|
01/02/2024
|
Remani Amma G
|
1613011001WL086858
|
Remani Amma G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826613
|
|
MRS REMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-001/281
(Kulakkada)
|
1613011001NRG24010220241973991
|
01/02/2024
|
Valsalakumary
|
1613011001WL086858
|
Valsalakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826614
|
|
MS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/290
(Kulakkada)
|
1613011001NRG24010220241973992
|
01/02/2024
|
Radhamaniyamma
|
1613011001WL086858
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826615
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/30
(Kulakkada)
|
1613011001NRG24010220241973994
|
01/02/2024
|
SOBHANA KUMARI
|
1613011001WL086858
|
SOBHANA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826611
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/321
(Kulakkada)
|
1613011001NRG24010220241973996
|
01/02/2024
|
SUJATHA
|
1613011001WL086858
|
SUJATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826620
|
|
SUJATHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/66
(Kulakkada)
|
1613011001NRG24010220241973999
|
01/02/2024
|
Subhadra Amma
|
1613011001WL086858
|
Subhadra Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146826616
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-001/380
(Kulakkada)
|
1613011001NRG24010220241973998
|
01/02/2024
|
SUDHA P D
|
1613011001WL086858
|
SUDHA P D
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826619
|
|
SUDHA P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/293
(Kulakkada)
|
1613011001NRG24010220241973993
|
01/02/2024
|
Indulekha D
|
1613011001WL086858
|
Indulekha D
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826617
|
|
MRS INDULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/211
(Kulakkada)
|
1613011001NRG24010220241973982
|
01/02/2024
|
Sreeja S Nair
|
1613011001WL086858
|
Sreeja S Nair
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146826645
|
|
MRS SREEJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-001/278
(Kulakkada)
|
1613011001NRG24010220241973988
|
01/02/2024
|
Maniyamma
|
1613011001WL086858
|
Maniyamma
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826648
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-001/82
(Kulakkada)
|
1613011001NRG24010220241974000
|
01/02/2024
|
Vilasini Amma
|
1613011001WL086858
|
Vilasini Amma
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146826649
|
|
VILASINI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|