|
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-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24170120241882576
|
17/01/2024
|
Kunjumol
|
1613011006WL082328
|
Kunjumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715066
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24170120241882577
|
17/01/2024
|
Vasantha kumari
|
1613011006WL082328
|
Vasantha kumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907715068
|
|
VASANTHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24170120241882578
|
17/01/2024
|
Shyamala
|
1613011006WL082328
|
Shyamala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715074
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24170120241882579
|
17/01/2024
|
Ponnamma
|
1613011006WL082328
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715065
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24170120241882581
|
17/01/2024
|
Prabhakaran Nair
|
1613011006WL082328
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715062
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24170120241882582
|
17/01/2024
|
JOEAMMA
|
1613011006WL082328
|
JOEAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715063
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24170120241882583
|
17/01/2024
|
Suja
|
1613011006WL082328
|
Suja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907715069
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/236
(Vettikavala)
|
1613011006NRG24170120241882584
|
17/01/2024
|
Saroja Devi A
|
1613011006WL082328
|
Saroja Devi A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715058
|
|
SAROJA DEVI A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24170120241882585
|
17/01/2024
|
Saritha S
|
1613011006WL082328
|
Saritha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715078
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24170120241882586
|
17/01/2024
|
Sumangala
|
1613011006WL082328
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715077
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24170120241882587
|
17/01/2024
|
Renjitha Suresh
|
1613011006WL082328
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715059
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24170120241882591
|
17/01/2024
|
Gowrikutty
|
1613011006WL082328
|
Gowrikutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715061
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24170120241882593
|
17/01/2024
|
Ramani Anil
|
1613011006WL082328
|
Ramani Anil
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715080
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24170120241882596
|
17/01/2024
|
Jayakumari
|
1613011006WL082328
|
Jayakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907715067
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24170120241882597
|
17/01/2024
|
Jayasree P
|
1613011006WL082328
|
Jayasree P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715064
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24170120241882599
|
17/01/2024
|
Rajamaniamma
|
1613011006WL082328
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715070
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24170120241882600
|
17/01/2024
|
Sindhu prathab
|
1613011006WL082328
|
Sindhu prathab
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715060
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24170120241882588
|
17/01/2024
|
Sherly S
|
1613011006WL082328
|
Sherly S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715057
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24170120241882594
|
17/01/2024
|
Mani Raju
|
1613011006WL082328
|
Mani Raju
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907715081
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24170120241882602
|
17/01/2024
|
Sudharma
|
1613011006WL082328
|
Sudharma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715073
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24170120241882580
|
17/01/2024
|
Sreekala
|
1613011006WL082328
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715072
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG24170120241882589
|
17/01/2024
|
Sobhana Kumari
|
1613011006WL082328
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715076
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24170120241882590
|
17/01/2024
|
Saradamma
|
1613011006WL082328
|
Saradamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907715075
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/526
(Vettikavala)
|
1613011006NRG24170120241882595
|
17/01/2024
|
Santhamma
|
1613011006WL082328
|
Santhamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715083
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24170120241882598
|
17/01/2024
|
Sreedevi
|
1613011006WL082328
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715071
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24170120241882592
|
17/01/2024
|
Anila S
|
1613011006WL082328
|
Anila S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715079
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/499
(Vettikavala)
|
1613011006NRG24170120241882601
|
17/01/2024
|
Vimaladevi
|
1613011006WL082328
|
Vimaladevi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907715082
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|