|
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)
|
1613011006NRG24010720230483086
|
02/07/2023
|
Usha C D
|
1613011006WL020165
|
Usha C D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326617824
|
|
USHA C D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24010720230483087
|
02/07/2023
|
Vasantha kumari
|
1613011006WL020165
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617821
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24010720230483088
|
02/07/2023
|
Shyamala
|
1613011006WL020165
|
Shyamala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617806
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24010720230483089
|
02/07/2023
|
Ponnamma
|
1613011006WL020165
|
Ponnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326617802
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24010720230483090
|
02/07/2023
|
Sarasamma D
|
1613011006WL020165
|
Sarasamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617801
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24010720230483092
|
02/07/2023
|
Prabhakaran Nair
|
1613011006WL020165
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617800
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24010720230483093
|
02/07/2023
|
OMANA
|
1613011006WL020165
|
OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617798
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24010720230483094
|
02/07/2023
|
Vasanthakumari
|
1613011006WL020165
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617829
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24010720230483095
|
02/07/2023
|
Manju Prakash
|
1613011006WL020165
|
Manju Prakash
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617794
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24010720230483096
|
02/07/2023
|
Suja
|
1613011006WL020165
|
Suja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617804
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24010720230483098
|
02/07/2023
|
Bhaskaran
|
1613011006WL020165
|
Bhaskaran
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617820
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24010720230483097
|
02/07/2023
|
Remadevi
|
1613011006WL020165
|
Remadevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617826
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24010720230483099
|
02/07/2023
|
Usha P G
|
1613011006WL020165
|
Usha P G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617828
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24010720230483101
|
02/07/2023
|
Thampi S
|
1613011006WL020165
|
Thampi S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3326617809
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24010720230483102
|
02/07/2023
|
B Sreedevi
|
1613011006WL020165
|
B Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617795
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24010720230483104
|
02/07/2023
|
Sumangala
|
1613011006WL020165
|
Sumangala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3326617808
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24010720230483106
|
02/07/2023
|
Renjitha Suresh
|
1613011006WL020165
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617827
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24010720230483109
|
02/07/2023
|
Santhanavally
|
1613011006WL020165
|
Santhanavally
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617797
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24010720230483110
|
02/07/2023
|
Kamalamma
|
1613011006WL020165
|
Kamalamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617823
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24010720230483111
|
02/07/2023
|
Indiramma
|
1613011006WL020165
|
Indiramma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617822
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24010720230483113
|
02/07/2023
|
Gowrikutty
|
1613011006WL020165
|
Gowrikutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617799
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24010720230483114
|
02/07/2023
|
Vikraman Pillai N
|
1613011006WL020165
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3326617810
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24010720230483116
|
02/07/2023
|
Ramani Anil
|
1613011006WL020165
|
Ramani Anil
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326617811
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG24010720230483117
|
02/07/2023
|
Ponnamma
|
1613011006WL020165
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617807
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24010720230483119
|
02/07/2023
|
Jayasree P
|
1613011006WL020165
|
Jayasree P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617825
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24010720230483120
|
02/07/2023
|
Santhakumari
|
1613011006WL020165
|
Santhakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617796
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24010720230483121
|
02/07/2023
|
Sarada
|
1613011006WL020165
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617793
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24010720230483122
|
02/07/2023
|
Vijayamma
|
1613011006WL020165
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617805
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24010720230483124
|
02/07/2023
|
Santhamma
|
1613011006WL020165
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617803
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24010720230483125
|
02/07/2023
|
Rajamaniamma
|
1613011006WL020165
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617819
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24010720230483107
|
02/07/2023
|
Sherly S
|
1613011006WL020165
|
Sherly S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/07/2023
|
|
3326617792
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24010720230483112
|
02/07/2023
|
Raveendran Nair
|
1613011006WL020165
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617815
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24010720230483091
|
02/07/2023
|
Sreekala
|
1613011006WL020165
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617817
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24010720230483103
|
02/07/2023
|
Chandrika
|
1613011006WL020165
|
Chandrika
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617814
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24010720230483105
|
02/07/2023
|
Thankamani
|
1613011006WL020165
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617813
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24010720230483108
|
02/07/2023
|
Saradamma
|
1613011006WL020165
|
Saradamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617812
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24010720230483123
|
02/07/2023
|
Sreedevi
|
1613011006WL020165
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326617818
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24010720230483115
|
02/07/2023
|
Anila S
|
1613011006WL020165
|
Anila S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326617816
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|