|
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-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24141220231685392
|
14/12/2023
|
Chithralekha
|
1613011006WL072327
|
Chithralekha
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902364091
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24141220231685368
|
14/12/2023
|
Prabha O
|
1613011006WL072327
|
Prabha O
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902364109
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24141220231685369
|
14/12/2023
|
Saraswathi Amma S
|
1613011006WL072327
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364096
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24141220231685370
|
14/12/2023
|
Usha D
|
1613011006WL072327
|
Usha D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902364095
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24141220231685371
|
14/12/2023
|
Sarasamma K
|
1613011006WL072327
|
Sarasamma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364103
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG24141220231685372
|
14/12/2023
|
U Mini
|
1613011006WL072327
|
U Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902364094
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24141220231685373
|
14/12/2023
|
Aanandhavallyamma
|
1613011006WL072327
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364101
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24141220231685374
|
14/12/2023
|
Thankamma
|
1613011006WL072327
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902364099
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24141220231685375
|
14/12/2023
|
Laly John
|
1613011006WL072327
|
Laly John
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902364093
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24141220231685376
|
14/12/2023
|
Vijayamma
|
1613011006WL072327
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902364104
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24141220231685377
|
14/12/2023
|
Vasanthi D
|
1613011006WL072327
|
Vasanthi D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902364110
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24141220231685378
|
14/12/2023
|
Radhamany Amma
|
1613011006WL072327
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364105
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24141220231685380
|
14/12/2023
|
Nabeesa
|
1613011006WL072327
|
Nabeesa
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364092
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24141220231685382
|
14/12/2023
|
Aanandhavally
|
1613011006WL072327
|
Aanandhavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364098
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24141220231685383
|
14/12/2023
|
Bindhu C
|
1613011006WL072327
|
Bindhu C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364100
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24141220231685384
|
14/12/2023
|
Valsakumari
|
1613011006WL072327
|
Valsakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364106
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24141220231685385
|
14/12/2023
|
Thankamani Amma
|
1613011006WL072327
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364097
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24141220231685386
|
14/12/2023
|
Laila
|
1613011006WL072327
|
Laila
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364108
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24141220231685387
|
14/12/2023
|
EASWARIYAMMA
|
1613011006WL072327
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364102
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24141220231685395
|
14/12/2023
|
Savithry
|
1613011006WL072327
|
Savithry
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364107
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24141220231685391
|
14/12/2023
|
AMBILI
|
1613011006WL072327
|
AMBILI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902364117
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24141220231685367
|
14/12/2023
|
Ayyappan
|
1613011006WL072327
|
Ayyappan
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364118
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24141220231685379
|
14/12/2023
|
Vishnu Bahadoor
|
1613011006WL072327
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364112
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24141220231685390
|
14/12/2023
|
Latha
|
1613011006WL072327
|
Latha
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902364111
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24141220231685394
|
14/12/2023
|
Asha T S
|
1613011006WL072327
|
Asha T S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902364119
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24141220231685381
|
14/12/2023
|
Omana C
|
1613011006WL072327
|
Omana C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902364113
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG24141220231685388
|
14/12/2023
|
Gopika
|
1613011006WL072327
|
Gopika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902364115
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24141220231685389
|
14/12/2023
|
lalitha
|
1613011006WL072327
|
lalitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902364116
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24141220231685393
|
14/12/2023
|
prahlambika
|
1613011006WL072327
|
prahlambika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902364114
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|