|
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-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24060520230130072
|
06/05/2023
|
Vasantha kumari
|
1613011006WL005264
|
Vasantha kumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572920
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24060520230130073
|
06/05/2023
|
Shyamala
|
1613011006WL005264
|
Shyamala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572926
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24060520230130075
|
06/05/2023
|
Prabhakaran Nair
|
1613011006WL005264
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572915
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/15
(Vettikavala)
|
1613011006NRG24060520230130076
|
06/05/2023
|
Sreekala
|
1613011006WL005264
|
Sreekala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572925
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24060520230130077
|
06/05/2023
|
OMANA
|
1613011006WL005264
|
OMANA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572913
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24060520230130078
|
06/05/2023
|
Vasanthakumari
|
1613011006WL005264
|
Vasanthakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572945
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24060520230130079
|
06/05/2023
|
Suja
|
1613011006WL005264
|
Suja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572922
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24060520230130081
|
06/05/2023
|
Bhaskaran
|
1613011006WL005264
|
Bhaskaran
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572931
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24060520230130080
|
06/05/2023
|
Remadevi
|
1613011006WL005264
|
Remadevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572924
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG24060520230130082
|
06/05/2023
|
Shylaja
|
1613011006WL005264
|
Shylaja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572933
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24060520230130083
|
06/05/2023
|
Saritha S
|
1613011006WL005264
|
Saritha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572938
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24060520230130084
|
06/05/2023
|
Usha P G
|
1613011006WL005264
|
Usha P G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572908
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24060520230130086
|
06/05/2023
|
Thampi S
|
1613011006WL005264
|
Thampi S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572939
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24060520230130087
|
06/05/2023
|
B Sreedevi
|
1613011006WL005264
|
B Sreedevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572909
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24060520230130090
|
06/05/2023
|
Sumangala
|
1613011006WL005264
|
Sumangala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572937
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24060520230130092
|
06/05/2023
|
Renjitha Suresh
|
1613011006WL005264
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572912
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24060520230130095
|
06/05/2023
|
Santhanavally
|
1613011006WL005264
|
Santhanavally
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572911
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24060520230130097
|
06/05/2023
|
Gowrikutty
|
1613011006WL005264
|
Gowrikutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572914
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24060520230130098
|
06/05/2023
|
Vikraman Pillai N
|
1613011006WL005264
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572940
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24060520230130100
|
06/05/2023
|
Ramani Anil
|
1613011006WL005264
|
Ramani Anil
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572942
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG24060520230130102
|
06/05/2023
|
Ponnamma
|
1613011006WL005264
|
Ponnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572932
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24060520230130103
|
06/05/2023
|
Jayakumari
|
1613011006WL005264
|
Jayakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572918
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24060520230130105
|
06/05/2023
|
Thulasidharan Nair
|
1613011006WL005264
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572921
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24060520230130106
|
06/05/2023
|
Ajitha R Nair
|
1613011006WL005264
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572917
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24060520230130107
|
06/05/2023
|
Santhakumari
|
1613011006WL005264
|
Santhakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572910
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24060520230130108
|
06/05/2023
|
Vijayamma
|
1613011006WL005264
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572919
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24060520230130109
|
06/05/2023
|
Santhamma
|
1613011006WL005264
|
Santhamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572916
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24060520230130110
|
06/05/2023
|
Rajamaniamma
|
1613011006WL005264
|
Rajamaniamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572927
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24060520230130111
|
06/05/2023
|
Sasidharan Nair
|
1613011006WL005264
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572923
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24060520230130093
|
06/05/2023
|
Sherly S
|
1613011006WL005264
|
Sherly S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572944
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24060520230130096
|
06/05/2023
|
Raveendran Nair
|
1613011006WL005264
|
Raveendran Nair
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572936
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24060520230130074
|
06/05/2023
|
Sreekala
|
1613011006WL005264
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572928
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24060520230130088
|
06/05/2023
|
Chandrika
|
1613011006WL005264
|
Chandrika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572935
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24060520230130089
|
06/05/2023
|
Sumangala
|
1613011006WL005264
|
Sumangala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572929
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24060520230130091
|
06/05/2023
|
Thankamani
|
1613011006WL005264
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572930
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24060520230130094
|
06/05/2023
|
Saradamma
|
1613011006WL005264
|
Saradamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572934
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/521
(Vettikavala)
|
1613011006NRG24060520230130101
|
06/05/2023
|
Sasikala S
|
1613011006WL005264
|
Sasikala S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572943
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24060520230130099
|
06/05/2023
|
Anila S
|
1613011006WL005264
|
Anila S
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572941
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|