|
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-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24170220242078596
|
17/02/2024
|
Chithralekha
|
1613011006WL092388
|
Chithralekha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551223
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24170220242078581
|
17/02/2024
|
Prabha O
|
1613011006WL092388
|
Prabha O
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551235
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24170220242078582
|
17/02/2024
|
Usha D
|
1613011006WL092388
|
Usha D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551225
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24170220242078583
|
17/02/2024
|
Sarasamma K
|
1613011006WL092388
|
Sarasamma K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551231
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24170220242078584
|
17/02/2024
|
Aanandhavallyamma
|
1613011006WL092388
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551230
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24170220242078585
|
17/02/2024
|
Thankamma
|
1613011006WL092388
|
Thankamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551228
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24170220242078586
|
17/02/2024
|
Vijayamma
|
1613011006WL092388
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551232
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24170220242078587
|
17/02/2024
|
Vasanthi D
|
1613011006WL092388
|
Vasanthi D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894551236
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24170220242078588
|
17/02/2024
|
Bindhu C
|
1613011006WL092388
|
Bindhu C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551229
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24170220242078589
|
17/02/2024
|
Thankamani Amma
|
1613011006WL092388
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551226
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24170220242078590
|
17/02/2024
|
Ajitha
|
1613011006WL092388
|
Ajitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894551224
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24170220242078591
|
17/02/2024
|
Purushathaman Achari
|
1613011006WL092388
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551234
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24170220242078592
|
17/02/2024
|
Babu
|
1613011006WL092388
|
Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551227
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24170220242078598
|
17/02/2024
|
Savithry
|
1613011006WL092388
|
Savithry
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551233
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24170220242078595
|
17/02/2024
|
AMBILI
|
1613011006WL092388
|
AMBILI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551241
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24170220242078580
|
17/02/2024
|
Ayyappan
|
1613011006WL092388
|
Ayyappan
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894551240
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24170220242078594
|
17/02/2024
|
Latha
|
1613011006WL092388
|
Latha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894551237
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24170220242078597
|
17/02/2024
|
Asha T S
|
1613011006WL092388
|
Asha T S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551239
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24170220242078593
|
17/02/2024
|
lalitha
|
1613011006WL092388
|
lalitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551238
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|