|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG24201020231269250
|
20/10/2023
|
Usha C D
|
1613011006WL053313
|
Usha C D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712431
|
|
USHA C D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24201020231269251
|
20/10/2023
|
Kunjumol
|
1613011006WL053313
|
Kunjumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712425
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24201020231269252
|
20/10/2023
|
Vasantha kumari
|
1613011006WL053313
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712429
|
|
VASANTHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24201020231269253
|
20/10/2023
|
Shyamala
|
1613011006WL053313
|
Shyamala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712437
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24201020231269254
|
20/10/2023
|
Ponnamma
|
1613011006WL053313
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712420
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24201020231269255
|
20/10/2023
|
Sarasamma D
|
1613011006WL053313
|
Sarasamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712419
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24201020231269257
|
20/10/2023
|
Prabhakaran Nair
|
1613011006WL053313
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020712418
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24201020231269258
|
20/10/2023
|
JOEAMMA
|
1613011006WL053313
|
JOEAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712421
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24201020231269259
|
20/10/2023
|
OMANA
|
1613011006WL053313
|
OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712416
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24201020231269260
|
20/10/2023
|
Vasanthakumari
|
1613011006WL053313
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712410
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24201020231269261
|
20/10/2023
|
Manju Prakash
|
1613011006WL053313
|
Manju Prakash
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020712413
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24201020231269262
|
20/10/2023
|
Suja
|
1613011006WL053313
|
Suja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712430
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24201020231269263
|
20/10/2023
|
Usha P G
|
1613011006WL053313
|
Usha P G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712412
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24201020231269264
|
20/10/2023
|
B Sreedevi
|
1613011006WL053313
|
B Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712414
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24201020231269266
|
20/10/2023
|
Sumangala
|
1613011006WL053313
|
Sumangala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712440
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24201020231269268
|
20/10/2023
|
Renjitha Suresh
|
1613011006WL053313
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712422
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24201020231269270
|
20/10/2023
|
Santhanavally
|
1613011006WL053313
|
Santhanavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712415
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24201020231269271
|
20/10/2023
|
Gowrikutty
|
1613011006WL053313
|
Gowrikutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712417
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24201020231269273
|
20/10/2023
|
Ramani Anil
|
1613011006WL053313
|
Ramani Anil
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020712442
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24201020231269275
|
20/10/2023
|
Jayakumari
|
1613011006WL053313
|
Jayakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712427
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24201020231269276
|
20/10/2023
|
Jayasree P
|
1613011006WL053313
|
Jayasree P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712423
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24201020231269277
|
20/10/2023
|
Sarada
|
1613011006WL053313
|
Sarada
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020712411
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24201020231269278
|
20/10/2023
|
Vijayamma
|
1613011006WL053313
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712428
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24201020231269280
|
20/10/2023
|
Santhamma
|
1613011006WL053313
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712426
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24201020231269281
|
20/10/2023
|
Sasidharan Nair
|
1613011006WL053313
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020712434
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24201020231269282
|
20/10/2023
|
Sindhu prathab
|
1613011006WL053313
|
Sindhu prathab
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712424
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24201020231269274
|
20/10/2023
|
Mani Raju
|
1613011006WL053313
|
Mani Raju
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020712443
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24201020231269283
|
20/10/2023
|
Sudharma
|
1613011006WL053313
|
Sudharma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712436
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24201020231269256
|
20/10/2023
|
Sreekala
|
1613011006WL053313
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712433
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24201020231269265
|
20/10/2023
|
Chandrika
|
1613011006WL053313
|
Chandrika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712439
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24201020231269267
|
20/10/2023
|
Thankamani
|
1613011006WL053313
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020712435
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24201020231269269
|
20/10/2023
|
Saradamma
|
1613011006WL053313
|
Saradamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712438
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24201020231269279
|
20/10/2023
|
Sreedevi
|
1613011006WL053313
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020712432
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24201020231269272
|
20/10/2023
|
Anila S
|
1613011006WL053313
|
Anila S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020712441
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|