|
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-13-011-006-014/510
(Vettikavala)
|
1613011006NRG24010720230482963
|
02/07/2023
|
Ajithakumary R
|
1613011006WL020161
|
Ajithakumary R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636473
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24010720230482965
|
02/07/2023
|
Chithralekha
|
1613011006WL020161
|
Chithralekha
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636491
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24010720230482935
|
02/07/2023
|
Saraswathi Amma S
|
1613011006WL020161
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636465
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24010720230482936
|
02/07/2023
|
Usha D
|
1613011006WL020161
|
Usha D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636464
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24010720230482937
|
02/07/2023
|
Sarasamma K
|
1613011006WL020161
|
Sarasamma K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636486
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG24010720230482938
|
02/07/2023
|
U Mini
|
1613011006WL020161
|
U Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636463
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24010720230482939
|
02/07/2023
|
Thankamma
|
1613011006WL020161
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636488
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24010720230482940
|
02/07/2023
|
Laly John
|
1613011006WL020161
|
Laly John
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636462
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24010720230482942
|
02/07/2023
|
Damodaran Nair
|
1613011006WL020161
|
Damodaran Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636482
|
|
DAMODARAN NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24010720230482941
|
02/07/2023
|
Omana D Nair
|
1613011006WL020161
|
Omana D Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636469
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24010720230482943
|
02/07/2023
|
Vijayamma
|
1613011006WL020161
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636485
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24010720230482944
|
02/07/2023
|
Vasanthi D
|
1613011006WL020161
|
Vasanthi D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636471
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24010720230482945
|
02/07/2023
|
Radhamany Amma
|
1613011006WL020161
|
Radhamany Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636484
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24010720230482947
|
02/07/2023
|
Nabeesa
|
1613011006WL020161
|
Nabeesa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636461
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24010720230482949
|
02/07/2023
|
Bindhu C
|
1613011006WL020161
|
Bindhu C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636467
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24010720230482950
|
02/07/2023
|
Valsakumari
|
1613011006WL020161
|
Valsakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636483
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24010720230482951
|
02/07/2023
|
Thankamani Amma
|
1613011006WL020161
|
Thankamani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636489
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24010720230482953
|
02/07/2023
|
Ajitha
|
1613011006WL020161
|
Ajitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636490
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24010720230482954
|
02/07/2023
|
Purushathaman Achari
|
1613011006WL020161
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636470
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24010720230482955
|
02/07/2023
|
Babu
|
1613011006WL020161
|
Babu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636466
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24010720230482957
|
02/07/2023
|
Sadasivan
|
1613011006WL020161
|
Sadasivan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636472
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24010720230482958
|
02/07/2023
|
Laila
|
1613011006WL020161
|
Laila
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636468
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24010720230482959
|
02/07/2023
|
EASWARIYAMMA
|
1613011006WL020161
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636487
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24010720230482964
|
02/07/2023
|
AMBILI
|
1613011006WL020161
|
AMBILI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636481
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24010720230482934
|
02/07/2023
|
Ayyappan
|
1613011006WL020161
|
Ayyappan
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636480
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24010720230482956
|
02/07/2023
|
Lalitha
|
1613011006WL020161
|
Lalitha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636460
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24010720230482946
|
02/07/2023
|
Vishnu Bahadoor
|
1613011006WL020161
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636475
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24010720230482962
|
02/07/2023
|
Latha
|
1613011006WL020161
|
Latha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636474
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24010720230482967
|
02/07/2023
|
Asha T S
|
1613011006WL020161
|
Asha T S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636479
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24010720230482948
|
02/07/2023
|
Omana C
|
1613011006WL020161
|
Omana C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636492
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG24010720230482960
|
02/07/2023
|
Gopika
|
1613011006WL020161
|
Gopika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636477
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24010720230482961
|
02/07/2023
|
lalitha
|
1613011006WL020161
|
lalitha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636478
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24010720230482966
|
02/07/2023
|
prahlambika
|
1613011006WL020161
|
prahlambika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636476
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|