|
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)
|
1613011006NRG24261020231309498
|
26/10/2023
|
Usha C D
|
1613011006WL055244
|
Usha C D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604713
|
|
USHA C D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24261020231309499
|
26/10/2023
|
Kunjumol
|
1613011006WL055244
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604712
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24261020231309500
|
26/10/2023
|
Vasantha kumari
|
1613011006WL055244
|
Vasantha kumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604719
|
|
VASANTHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24261020231309501
|
26/10/2023
|
Shyamala
|
1613011006WL055244
|
Shyamala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604718
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24261020231309502
|
26/10/2023
|
Ponnamma
|
1613011006WL055244
|
Ponnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604711
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24261020231309503
|
26/10/2023
|
Sarasamma D
|
1613011006WL055244
|
Sarasamma D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604708
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24261020231309505
|
26/10/2023
|
JOEAMMA
|
1613011006WL055244
|
JOEAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604709
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24261020231309506
|
26/10/2023
|
OMANA
|
1613011006WL055244
|
OMANA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604705
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24261020231309507
|
26/10/2023
|
Vasanthakumari
|
1613011006WL055244
|
Vasanthakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604700
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24261020231309508
|
26/10/2023
|
Manju Prakash
|
1613011006WL055244
|
Manju Prakash
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604702
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24261020231309509
|
26/10/2023
|
Suja
|
1613011006WL055244
|
Suja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604716
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24261020231309510
|
26/10/2023
|
Usha P G
|
1613011006WL055244
|
Usha P G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604701
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24261020231309511
|
26/10/2023
|
B Sreedevi
|
1613011006WL055244
|
B Sreedevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604703
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24261020231309513
|
26/10/2023
|
Sumangala
|
1613011006WL055244
|
Sumangala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604720
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24261020231309515
|
26/10/2023
|
Renjitha Suresh
|
1613011006WL055244
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604729
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24261020231309517
|
26/10/2023
|
Santhanavally
|
1613011006WL055244
|
Santhanavally
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604704
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24261020231309518
|
26/10/2023
|
Gowrikutty
|
1613011006WL055244
|
Gowrikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604707
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24261020231309520
|
26/10/2023
|
Ramani Anil
|
1613011006WL055244
|
Ramani Anil
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604728
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24261020231309522
|
26/10/2023
|
Jayakumari
|
1613011006WL055244
|
Jayakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016604715
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24261020231309523
|
26/10/2023
|
Jayasree P
|
1613011006WL055244
|
Jayasree P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016604710
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24261020231309524
|
26/10/2023
|
Vijayamma
|
1613011006WL055244
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604717
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24261020231309526
|
26/10/2023
|
Santhamma
|
1613011006WL055244
|
Santhamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604714
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24261020231309527
|
26/10/2023
|
Sindhu prathab
|
1613011006WL055244
|
Sindhu prathab
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604706
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24261020231309521
|
26/10/2023
|
Mani Raju
|
1613011006WL055244
|
Mani Raju
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604721
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24261020231309504
|
26/10/2023
|
Sreekala
|
1613011006WL055244
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604725
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24261020231309512
|
26/10/2023
|
Chandrika
|
1613011006WL055244
|
Chandrika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604726
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24261020231309514
|
26/10/2023
|
Thankamani
|
1613011006WL055244
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604723
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24261020231309516
|
26/10/2023
|
Saradamma
|
1613011006WL055244
|
Saradamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604722
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24261020231309525
|
26/10/2023
|
Sreedevi
|
1613011006WL055244
|
Sreedevi
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016604724
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24261020231309519
|
26/10/2023
|
Anila S
|
1613011006WL055244
|
Anila S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016604727
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|