|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24100520230146428
|
10/05/2023
|
Padmakshan Nair
|
1613011006WL006019
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812379
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24100520230146429
|
10/05/2023
|
Chandramathi
|
1613011006WL006019
|
Chandramathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812387
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24100520230146430
|
10/05/2023
|
Sini
|
1613011006WL006019
|
Sini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812403
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24100520230146431
|
10/05/2023
|
PRIYAKUMARI
|
1613011006WL006019
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812384
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24100520230146432
|
10/05/2023
|
Subashini Amma
|
1613011006WL006019
|
Subashini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812395
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24100520230146434
|
10/05/2023
|
Savithri Amma
|
1613011006WL006019
|
Savithri Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812402
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24100520230146435
|
10/05/2023
|
Mariakutty
|
1613011006WL006019
|
Mariakutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812371
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24100520230146436
|
10/05/2023
|
Beena
|
1613011006WL006019
|
Beena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812397
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24100520230146437
|
10/05/2023
|
Ambili J
|
1613011006WL006019
|
Ambili J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812404
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24100520230146439
|
10/05/2023
|
Vilasini
|
1613011006WL006019
|
Vilasini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812385
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24100520230146440
|
10/05/2023
|
Rajani B
|
1613011006WL006019
|
Rajani B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812399
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24100520230146442
|
10/05/2023
|
Sarada
|
1613011006WL006019
|
Sarada
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812380
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24100520230146443
|
10/05/2023
|
Bindhu
|
1613011006WL006019
|
Bindhu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812381
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24100520230146446
|
10/05/2023
|
Vijayalekshmi
|
1613011006WL006019
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812376
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24100520230146448
|
10/05/2023
|
Thankamma
|
1613011006WL006019
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812406
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24100520230146449
|
10/05/2023
|
Mini
|
1613011006WL006019
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812383
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24100520230146450
|
10/05/2023
|
Manju K R
|
1613011006WL006019
|
Manju K R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812388
|
|
Manju K R
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24100520230146451
|
10/05/2023
|
K OMANA
|
1613011006WL006019
|
K OMANA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812377
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24100520230146452
|
10/05/2023
|
Ajitha Kumary
|
1613011006WL006019
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812394
|
|
Ajitha Kumary
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24100520230146453
|
10/05/2023
|
Chandrasekharan Nair G
|
1613011006WL006019
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812392
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24100520230146454
|
10/05/2023
|
Remani Amma
|
1613011006WL006019
|
Remani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812391
|
|
Remani Amma
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24100520230146455
|
10/05/2023
|
Radhamaniyamma
|
1613011006WL006019
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812405
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24100520230146456
|
10/05/2023
|
Prathapachandranpillai
|
1613011006WL006019
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812386
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24100520230146457
|
10/05/2023
|
Sarasamma J
|
1613011006WL006019
|
Sarasamma J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812378
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24100520230146459
|
10/05/2023
|
Suma S
|
1613011006WL006019
|
Suma S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812382
|
|
Suma S
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24100520230146460
|
10/05/2023
|
Vijayalekshmi
|
1613011006WL006019
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812401
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24100520230146463
|
10/05/2023
|
Vasantha Purushothaman
|
1613011006WL006019
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812374
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24100520230146464
|
10/05/2023
|
Vijayamma B
|
1613011006WL006019
|
Vijayamma B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812373
|
|
Vijayamma B
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24100520230146465
|
10/05/2023
|
Lalithabhai Amma K
|
1613011006WL006019
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812393
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24100520230146466
|
10/05/2023
|
Santhamma
|
1613011006WL006019
|
Santhamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812372
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24100520230146467
|
10/05/2023
|
Ambili B
|
1613011006WL006019
|
Ambili B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812375
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24100520230146469
|
10/05/2023
|
Anandavally P
|
1613011006WL006019
|
Anandavally P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812390
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24100520230146470
|
10/05/2023
|
Lalithamma
|
1613011006WL006019
|
Lalithamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812389
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24100520230146471
|
10/05/2023
|
Ponnamma
|
1613011006WL006019
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812396
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24100520230146472
|
10/05/2023
|
SALEENA R
|
1613011006WL006019
|
SALEENA R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812398
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24100520230146475
|
10/05/2023
|
SAKUNTHALA
|
1613011006WL006019
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812400
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24100520230146458
|
10/05/2023
|
Pennamma John
|
1613011006WL006019
|
Pennamma John
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812409
|
|
MRS PENNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24100520230146445
|
10/05/2023
|
Deepa
|
1613011006WL006019
|
Deepa
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812408
|
|
Deepa
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24100520230146473
|
10/05/2023
|
Sobhana Amma
|
1613011006WL006019
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812407
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24100520230146468
|
10/05/2023
|
Haripriya
|
1613011006WL006019
|
Haripriya
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812410
|
|
HARIPRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|