|
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-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24290520230261339
|
30/05/2023
|
CHANDRIKA G
|
1613011006WL010852
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746588
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24290520230261358
|
30/05/2023
|
Eliyamma
|
1613011006WL010852
|
Eliyamma
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746589
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24290520230261336
|
30/05/2023
|
Purushothaman Nair
|
1613011006WL010852
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746566
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24290520230261337
|
30/05/2023
|
ANILA PRABHA
|
1613011006WL010852
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746567
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24290520230261338
|
30/05/2023
|
Saritha S
|
1613011006WL010852
|
Saritha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746563
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24290520230261340
|
30/05/2023
|
Dalavapandyan
|
1613011006WL010852
|
Dalavapandyan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746584
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24290520230261342
|
30/05/2023
|
Sandhya
|
1613011006WL010852
|
Sandhya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746568
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24290520230261343
|
30/05/2023
|
Lakshmi Kutty Amma
|
1613011006WL010852
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746573
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24290520230261344
|
30/05/2023
|
Jagadamma
|
1613011006WL010852
|
Jagadamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746575
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24290520230261345
|
30/05/2023
|
Sobhana
|
1613011006WL010852
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746570
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24290520230261346
|
30/05/2023
|
SASIDHARAN NAIR N
|
1613011006WL010852
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746556
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24290520230261348
|
30/05/2023
|
Padminiyamma
|
1613011006WL010852
|
Padminiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746569
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24290520230261349
|
30/05/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL010852
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746564
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24290520230261350
|
30/05/2023
|
Sudha
|
1613011006WL010852
|
Sudha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746581
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24290520230261351
|
30/05/2023
|
Yasodharamma
|
1613011006WL010852
|
Yasodharamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746571
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24290520230261352
|
30/05/2023
|
Ushakumari
|
1613011006WL010852
|
Ushakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746558
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24290520230261353
|
30/05/2023
|
Vasumathy
|
1613011006WL010852
|
Vasumathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746583
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24290520230261354
|
30/05/2023
|
Paramasivan R
|
1613011006WL010852
|
Paramasivan R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746585
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24290520230261355
|
30/05/2023
|
K Rajamma
|
1613011006WL010852
|
K Rajamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746562
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24290520230261356
|
30/05/2023
|
Shylaja
|
1613011006WL010852
|
Shylaja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746557
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/456
(Vettikavala)
|
1613011006NRG24290520230261357
|
30/05/2023
|
Indhira
|
1613011006WL010852
|
Indhira
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746579
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24290520230261359
|
30/05/2023
|
Indira
|
1613011006WL010852
|
Indira
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746580
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24290520230261360
|
30/05/2023
|
sindhu M
|
1613011006WL010852
|
sindhu M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746582
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24290520230261361
|
30/05/2023
|
Latheefa B
|
1613011006WL010852
|
Latheefa B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746559
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24290520230261362
|
30/05/2023
|
Lakshmiyamma
|
1613011006WL010852
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746565
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24290520230261364
|
30/05/2023
|
Padmakumary
|
1613011006WL010852
|
Padmakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746560
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24290520230261365
|
30/05/2023
|
Retnamma K.G
|
1613011006WL010852
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746561
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24290520230261366
|
30/05/2023
|
Ramanikutti Amma
|
1613011006WL010852
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746576
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24290520230261368
|
30/05/2023
|
Soumya S
|
1613011006WL010852
|
Soumya S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746572
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24290520230261367
|
30/05/2023
|
Vimala C
|
1613011006WL010852
|
Vimala C
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746578
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24290520230261369
|
30/05/2023
|
Sarojini Amma
|
1613011006WL010852
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746574
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24290520230261370
|
30/05/2023
|
Sudhamani
|
1613011006WL010852
|
Sudhamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294746577
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24290520230261347
|
30/05/2023
|
Santhamma R
|
1613011006WL010852
|
Santhamma R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746586
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24290520230261363
|
30/05/2023
|
Santhamma
|
1613011006WL010852
|
Santhamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746587
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|