|
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)
|
1613011006NRG24301220231782979
|
30/12/2023
|
Kunjumol
|
1613011006WL077263
|
Kunjumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641876
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24301220231782980
|
30/12/2023
|
Vasantha kumari
|
1613011006WL077263
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641882
|
|
VASANTHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24301220231782981
|
30/12/2023
|
Shyamala
|
1613011006WL077263
|
Shyamala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741641881
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24301220231782982
|
30/12/2023
|
Ponnamma
|
1613011006WL077263
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641875
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24301220231782984
|
30/12/2023
|
Prabhakaran Nair
|
1613011006WL077263
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741641872
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24301220231782985
|
30/12/2023
|
JOEAMMA
|
1613011006WL077263
|
JOEAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741641873
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24301220231782986
|
30/12/2023
|
OMANA
|
1613011006WL077263
|
OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641869
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24301220231782987
|
30/12/2023
|
Vasanthakumari
|
1613011006WL077263
|
Vasanthakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741641865
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24301220231782988
|
30/12/2023
|
Suja
|
1613011006WL077263
|
Suja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641879
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/236
(Vettikavala)
|
1613011006NRG24301220231782989
|
30/12/2023
|
Saroja Devi A
|
1613011006WL077263
|
Saroja Devi A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641866
|
|
SAROJA DEVI A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24301220231782990
|
30/12/2023
|
Saritha S
|
1613011006WL077263
|
Saritha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641884
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24301220231782991
|
30/12/2023
|
B Sreedevi
|
1613011006WL077263
|
B Sreedevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741641867
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24301220231782992
|
30/12/2023
|
Sumangala
|
1613011006WL077263
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741641883
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24301220231782994
|
30/12/2023
|
Renjitha Suresh
|
1613011006WL077263
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641868
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24301220231782997
|
30/12/2023
|
Gowrikutty
|
1613011006WL077263
|
Gowrikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741641871
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24301220231782999
|
30/12/2023
|
Ramani Anil
|
1613011006WL077263
|
Ramani Anil
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641885
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24301220231783002
|
30/12/2023
|
Jayakumari
|
1613011006WL077263
|
Jayakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641878
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24301220231783003
|
30/12/2023
|
Jayasree P
|
1613011006WL077263
|
Jayasree P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741641874
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24301220231783004
|
30/12/2023
|
Vijayamma
|
1613011006WL077263
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641880
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24301220231783006
|
30/12/2023
|
Santhamma
|
1613011006WL077263
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641877
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24301220231783007
|
30/12/2023
|
Sindhu prathab
|
1613011006WL077263
|
Sindhu prathab
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741641870
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24301220231782995
|
30/12/2023
|
Sherly S
|
1613011006WL077263
|
Sherly S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641864
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24301220231783000
|
30/12/2023
|
Mani Raju
|
1613011006WL077263
|
Mani Raju
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741641887
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24301220231783009
|
30/12/2023
|
Sudharma
|
1613011006WL077263
|
Sudharma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641886
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24301220231782983
|
30/12/2023
|
Sreekala
|
1613011006WL077263
|
Sreekala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741641891
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24301220231782993
|
30/12/2023
|
Thankamani
|
1613011006WL077263
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641889
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24301220231782996
|
30/12/2023
|
Saradamma
|
1613011006WL077263
|
Saradamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641888
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/526
(Vettikavala)
|
1613011006NRG24301220231783001
|
30/12/2023
|
Santhamma
|
1613011006WL077263
|
Santhamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641892
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24301220231783005
|
30/12/2023
|
Sreedevi
|
1613011006WL077263
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641890
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24301220231782998
|
30/12/2023
|
Anila S
|
1613011006WL077263
|
Anila S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741641893
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/499
(Vettikavala)
|
1613011006NRG24301220231783008
|
30/12/2023
|
Vimaladevi
|
1613011006WL077263
|
Vimaladevi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741641894
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|