|
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-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24071020231153176
|
07/10/2023
|
Saraswathi Amma S
|
1613011006WL048163
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534792
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24071020231153177
|
07/10/2023
|
Usha D
|
1613011006WL048163
|
Usha D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534791
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG24071020231153178
|
07/10/2023
|
U Mini
|
1613011006WL048163
|
U Mini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534790
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24071020231153179
|
07/10/2023
|
Aanandhavallyamma
|
1613011006WL048163
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534796
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24071020231153180
|
07/10/2023
|
Thankamma
|
1613011006WL048163
|
Thankamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534795
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24071020231153181
|
07/10/2023
|
Laly John
|
1613011006WL048163
|
Laly John
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534789
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24071020231153183
|
07/10/2023
|
Damodaran Nair
|
1613011006WL048163
|
Damodaran Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534803
|
|
DAMODARAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24071020231153182
|
07/10/2023
|
Omana D Nair
|
1613011006WL048163
|
Omana D Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534802
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24071020231153184
|
07/10/2023
|
Vasanthi D
|
1613011006WL048163
|
Vasanthi D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534805
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24071020231153185
|
07/10/2023
|
Radhamany Amma
|
1613011006WL048163
|
Radhamany Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534798
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24071020231153187
|
07/10/2023
|
Nabeesa
|
1613011006WL048163
|
Nabeesa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534788
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24071020231153189
|
07/10/2023
|
Valsakumari
|
1613011006WL048163
|
Valsakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534799
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24071020231153190
|
07/10/2023
|
Thankamani Amma
|
1613011006WL048163
|
Thankamani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534793
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24071020231153191
|
07/10/2023
|
Ajitha
|
1613011006WL048163
|
Ajitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534813
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24071020231153192
|
07/10/2023
|
Purushathaman Achari
|
1613011006WL048163
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534804
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24071020231153193
|
07/10/2023
|
Babu
|
1613011006WL048163
|
Babu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534794
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24071020231153195
|
07/10/2023
|
Laila
|
1613011006WL048163
|
Laila
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534801
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24071020231153196
|
07/10/2023
|
EASWARIYAMMA
|
1613011006WL048163
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534797
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24071020231153201
|
07/10/2023
|
Savithry
|
1613011006WL048163
|
Savithry
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534800
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24071020231153175
|
07/10/2023
|
Ayyappan
|
1613011006WL048163
|
Ayyappan
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534812
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24071020231153194
|
07/10/2023
|
Lalitha
|
1613011006WL048163
|
Lalitha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534787
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24071020231153186
|
07/10/2023
|
Vishnu Bahadoor
|
1613011006WL048163
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534807
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24071020231153198
|
07/10/2023
|
Latha
|
1613011006WL048163
|
Latha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534806
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24071020231153200
|
07/10/2023
|
Asha T S
|
1613011006WL048163
|
Asha T S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534811
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24071020231153188
|
07/10/2023
|
Omana C
|
1613011006WL048163
|
Omana C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534809
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24071020231153197
|
07/10/2023
|
lalitha
|
1613011006WL048163
|
lalitha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377534810
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24071020231153199
|
07/10/2023
|
prahlambika
|
1613011006WL048163
|
prahlambika
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377534808
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|