|
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-13-011-006-014/354
(Vettikavala)
|
1613011006NRG24250920231035764
|
25/09/2023
|
Chandrika
|
1613011006WL042964
|
Chandrika
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285983134
|
|
Mrs. CHANDRIKA MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24250920231035776
|
25/09/2023
|
Chithralekha
|
1613011006WL042964
|
Chithralekha
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983103
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24250920231035748
|
25/09/2023
|
Saraswathi Amma S
|
1613011006WL042964
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983108
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24250920231035749
|
25/09/2023
|
Usha D
|
1613011006WL042964
|
Usha D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983107
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24250920231035750
|
25/09/2023
|
Aanandhavallyamma
|
1613011006WL042964
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983113
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24250920231035751
|
25/09/2023
|
Thankamma
|
1613011006WL042964
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983111
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24250920231035752
|
25/09/2023
|
Laly John
|
1613011006WL042964
|
Laly John
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983105
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24250920231035754
|
25/09/2023
|
Damodaran Nair
|
1613011006WL042964
|
Damodaran Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285983121
|
|
DAMODARAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24250920231035753
|
25/09/2023
|
Omana D Nair
|
1613011006WL042964
|
Omana D Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983120
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24250920231035755
|
25/09/2023
|
Vijayamma
|
1613011006WL042964
|
Vijayamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983115
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24250920231035756
|
25/09/2023
|
Vasanthi D
|
1613011006WL042964
|
Vasanthi D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983123
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24250920231035757
|
25/09/2023
|
Radhamany Amma
|
1613011006WL042964
|
Radhamany Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983116
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24250920231035759
|
25/09/2023
|
Nabeesa
|
1613011006WL042964
|
Nabeesa
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983104
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24250920231035761
|
25/09/2023
|
Aanandhavally
|
1613011006WL042964
|
Aanandhavally
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983110
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24250920231035762
|
25/09/2023
|
Bindhu C
|
1613011006WL042964
|
Bindhu C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983112
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24250920231035763
|
25/09/2023
|
Valsakumari
|
1613011006WL042964
|
Valsakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983117
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24250920231035765
|
25/09/2023
|
Ajitha
|
1613011006WL042964
|
Ajitha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983106
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24250920231035766
|
25/09/2023
|
Purushathaman Achari
|
1613011006WL042964
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983122
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24250920231035767
|
25/09/2023
|
Babu
|
1613011006WL042964
|
Babu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983109
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24250920231035769
|
25/09/2023
|
Sadasivan
|
1613011006WL042964
|
Sadasivan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983132
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24250920231035770
|
25/09/2023
|
Laila
|
1613011006WL042964
|
Laila
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983119
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24250920231035771
|
25/09/2023
|
EASWARIYAMMA
|
1613011006WL042964
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983114
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24250920231035779
|
25/09/2023
|
Savithry
|
1613011006WL042964
|
Savithry
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983118
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24250920231035775
|
25/09/2023
|
AMBILI
|
1613011006WL042964
|
AMBILI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983130
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24250920231035747
|
25/09/2023
|
Ayyappan
|
1613011006WL042964
|
Ayyappan
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983131
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24250920231035768
|
25/09/2023
|
Lalitha
|
1613011006WL042964
|
Lalitha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983102
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24250920231035758
|
25/09/2023
|
Vishnu Bahadoor
|
1613011006WL042964
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285983124
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24250920231035774
|
25/09/2023
|
Latha
|
1613011006WL042964
|
Latha
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983126
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24250920231035778
|
25/09/2023
|
Asha T S
|
1613011006WL042964
|
Asha T S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983133
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24250920231035760
|
25/09/2023
|
Omana C
|
1613011006WL042964
|
Omana C
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983125
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG24250920231035772
|
25/09/2023
|
Gopika
|
1613011006WL042964
|
Gopika
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285983128
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24250920231035773
|
25/09/2023
|
lalitha
|
1613011006WL042964
|
lalitha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983129
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24250920231035777
|
25/09/2023
|
prahlambika
|
1613011006WL042964
|
prahlambika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285983127
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|