|
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-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23100420232339143
|
10/04/2023
|
Prabhakaran Nair
|
1613011006WL091745
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690360156
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23100420232339144
|
10/04/2023
|
OMANA
|
1613011006WL091745
|
OMANA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360154
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG23100420232339145
|
10/04/2023
|
Vasanthakumari
|
1613011006WL091745
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690360146
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23100420232339146
|
10/04/2023
|
Manju Prakash
|
1613011006WL091745
|
Manju Prakash
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360148
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23100420232339147
|
10/04/2023
|
Lalitha K
|
1613011006WL091745
|
Lalitha K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360139
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23100420232339148
|
10/04/2023
|
Suja
|
1613011006WL091745
|
Suja
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360134
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23100420232339149
|
10/04/2023
|
Geethakumari G
|
1613011006WL091745
|
Geethakumari G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360155
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23100420232339150
|
10/04/2023
|
Remadevi
|
1613011006WL091745
|
Remadevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360153
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG23100420232339151
|
10/04/2023
|
Saritha S
|
1613011006WL091745
|
Saritha S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360141
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23100420232339152
|
10/04/2023
|
Usha P G
|
1613011006WL091745
|
Usha P G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690360147
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG23100420232339153
|
10/04/2023
|
Thampi S
|
1613011006WL091745
|
Thampi S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690360142
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23100420232339154
|
10/04/2023
|
B Sreedevi
|
1613011006WL091745
|
B Sreedevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690360149
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG23100420232339155
|
10/04/2023
|
Sumangala
|
1613011006WL091745
|
Sumangala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360140
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23100420232339158
|
10/04/2023
|
Rajasekharan pillai
|
1613011006WL091745
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360152
|
|
RAJASEKHARAN PILLAI P
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23100420232339159
|
10/04/2023
|
Santhanavally
|
1613011006WL091745
|
Santhanavally
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360151
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23100420232339161
|
10/04/2023
|
Jayakumari
|
1613011006WL091745
|
Jayakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360133
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23100420232339162
|
10/04/2023
|
Ajitha R Nair
|
1613011006WL091745
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360158
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23100420232339163
|
10/04/2023
|
Santhakumari
|
1613011006WL091745
|
Santhakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690360150
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23100420232339164
|
10/04/2023
|
Vijayamma
|
1613011006WL091745
|
Vijayamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360135
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23100420232339165
|
10/04/2023
|
Santhamma
|
1613011006WL091745
|
Santhamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360157
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23100420232339166
|
10/04/2023
|
Visalini B
|
1613011006WL091745
|
Visalini B
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360136
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23100420232339167
|
10/04/2023
|
Rajamaniamma
|
1613011006WL091745
|
Rajamaniamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360138
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23100420232339168
|
10/04/2023
|
Soumya T
|
1613011006WL091745
|
Soumya T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360137
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG23100420232339156
|
10/04/2023
|
Sherly S
|
1613011006WL091745
|
Sherly S
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690360145
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG23100420232339157
|
10/04/2023
|
Sobhana Kumari
|
1613011006WL091745
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360143
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG23100420232339160
|
10/04/2023
|
Anila S
|
1613011006WL091745
|
Anila S
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690360144
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|