|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24030520230112448
|
03/05/2023
|
Padmakshan Nair
|
1613011006WL004389
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628225
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24030520230112449
|
03/05/2023
|
Chandramathi
|
1613011006WL004389
|
Chandramathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628233
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24030520230112450
|
03/05/2023
|
Sini
|
1613011006WL004389
|
Sini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628209
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24030520230112451
|
03/05/2023
|
PRIYAKUMARI
|
1613011006WL004389
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628230
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24030520230112452
|
03/05/2023
|
Subashini Amma
|
1613011006WL004389
|
Subashini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628241
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24030520230112454
|
03/05/2023
|
Savithri Amma
|
1613011006WL004389
|
Savithri Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628208
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24030520230112455
|
03/05/2023
|
Mariakutty
|
1613011006WL004389
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628217
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24030520230112456
|
03/05/2023
|
Beena
|
1613011006WL004389
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628243
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24030520230112457
|
03/05/2023
|
Ambili J
|
1613011006WL004389
|
Ambili J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628210
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24030520230112459
|
03/05/2023
|
Vilasini
|
1613011006WL004389
|
Vilasini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628231
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24030520230112460
|
03/05/2023
|
Rajani B
|
1613011006WL004389
|
Rajani B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628245
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24030520230112462
|
03/05/2023
|
Sarada
|
1613011006WL004389
|
Sarada
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628226
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24030520230112463
|
03/05/2023
|
Bindhu
|
1613011006WL004389
|
Bindhu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628227
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24030520230112466
|
03/05/2023
|
Vijayalekshmi
|
1613011006WL004389
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628222
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24030520230112467
|
03/05/2023
|
Thankamma
|
1613011006WL004389
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628212
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24030520230112468
|
03/05/2023
|
Mini
|
1613011006WL004389
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628229
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24030520230112469
|
03/05/2023
|
Manju K R
|
1613011006WL004389
|
Manju K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628234
|
|
Manju K R
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24030520230112470
|
03/05/2023
|
K OMANA
|
1613011006WL004389
|
K OMANA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628223
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24030520230112471
|
03/05/2023
|
Ajitha Kumary
|
1613011006WL004389
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628240
|
|
Ajitha Kumary
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24030520230112472
|
03/05/2023
|
Chandrasekharan Nair G
|
1613011006WL004389
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628238
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24030520230112473
|
03/05/2023
|
Remani Amma
|
1613011006WL004389
|
Remani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628237
|
|
Remani Amma
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24030520230112474
|
03/05/2023
|
Radhamaniyamma
|
1613011006WL004389
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628211
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24030520230112475
|
03/05/2023
|
Prathapachandranpillai
|
1613011006WL004389
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748628232
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24030520230112476
|
03/05/2023
|
Sarasamma J
|
1613011006WL004389
|
Sarasamma J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628224
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24030520230112478
|
03/05/2023
|
Suma S
|
1613011006WL004389
|
Suma S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628228
|
|
Suma S
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24030520230112479
|
03/05/2023
|
Vijayalekshmi
|
1613011006WL004389
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748628207
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24030520230112482
|
03/05/2023
|
Vasantha Purushothaman
|
1613011006WL004389
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628220
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24030520230112483
|
03/05/2023
|
Vijayamma B
|
1613011006WL004389
|
Vijayamma B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628219
|
|
Vijayamma B
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24030520230112484
|
03/05/2023
|
Lalithabhai Amma K
|
1613011006WL004389
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628239
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24030520230112485
|
03/05/2023
|
Santhamma
|
1613011006WL004389
|
Santhamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628218
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24030520230112486
|
03/05/2023
|
Ambili B
|
1613011006WL004389
|
Ambili B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748628221
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24030520230112488
|
03/05/2023
|
Anandavally P
|
1613011006WL004389
|
Anandavally P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628236
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24030520230112489
|
03/05/2023
|
Lalithamma
|
1613011006WL004389
|
Lalithamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628235
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24030520230112490
|
03/05/2023
|
Ponnamma
|
1613011006WL004389
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628242
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24030520230112491
|
03/05/2023
|
SALEENA R
|
1613011006WL004389
|
SALEENA R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628244
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24030520230112494
|
03/05/2023
|
SAKUNTHALA
|
1613011006WL004389
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628206
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24030520230112477
|
03/05/2023
|
Pennamma John
|
1613011006WL004389
|
Pennamma John
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628215
|
|
MRS PENNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24030520230112465
|
03/05/2023
|
Deepa
|
1613011006WL004389
|
Deepa
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628214
|
|
Deepa
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24030520230112492
|
03/05/2023
|
Sobhana Amma
|
1613011006WL004389
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748628213
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24030520230112487
|
03/05/2023
|
Haripriya
|
1613011006WL004389
|
Haripriya
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748628216
|
|
HARIPRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|