|
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-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24230820230898292
|
24/08/2023
|
CHANDRIKA G
|
1613011006WL036626
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863844
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24230820230898303
|
24/08/2023
|
Eliyamma
|
1613011006WL036626
|
Eliyamma
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863845
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24230820230898289
|
24/08/2023
|
Purushothaman Nair
|
1613011006WL036626
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795863827
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24230820230898290
|
24/08/2023
|
ANILA PRABHA
|
1613011006WL036626
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795863834
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24230820230898291
|
24/08/2023
|
Saritha S
|
1613011006WL036626
|
Saritha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863825
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24230820230898293
|
24/08/2023
|
Dalavapandyan
|
1613011006WL036626
|
Dalavapandyan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863837
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24230820230898294
|
24/08/2023
|
Divya R
|
1613011006WL036626
|
Divya R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863843
|
|
DIVYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24230820230898295
|
24/08/2023
|
Sandhya
|
1613011006WL036626
|
Sandhya
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863840
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24230820230898296
|
24/08/2023
|
Lakshmi Kutty Amma
|
1613011006WL036626
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795863835
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24230820230898297
|
24/08/2023
|
Jagadamma
|
1613011006WL036626
|
Jagadamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863831
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24230820230898298
|
24/08/2023
|
Padminiyamma
|
1613011006WL036626
|
Padminiyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795863829
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24230820230898299
|
24/08/2023
|
Sudha
|
1613011006WL036626
|
Sudha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863833
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24230820230898300
|
24/08/2023
|
Yasodharamma
|
1613011006WL036626
|
Yasodharamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863836
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24230820230898301
|
24/08/2023
|
K Rajamma
|
1613011006WL036626
|
K Rajamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863824
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24230820230898302
|
24/08/2023
|
Shylaja
|
1613011006WL036626
|
Shylaja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863820
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24230820230898304
|
24/08/2023
|
Indira
|
1613011006WL036626
|
Indira
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863838
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24230820230898305
|
24/08/2023
|
sindhu M
|
1613011006WL036626
|
sindhu M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863842
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24230820230898306
|
24/08/2023
|
Latheefa B
|
1613011006WL036626
|
Latheefa B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863822
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24230820230898307
|
24/08/2023
|
Lakshmiyamma
|
1613011006WL036626
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863826
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24230820230898309
|
24/08/2023
|
Retnamma K.G
|
1613011006WL036626
|
Retnamma K.G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863823
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24230820230898310
|
24/08/2023
|
Ramanikutti Amma
|
1613011006WL036626
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863832
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24230820230898311
|
24/08/2023
|
Sarojini Amma
|
1613011006WL036626
|
Sarojini Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795863830
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24230820230898312
|
24/08/2023
|
Purushothaman Nair
|
1613011006WL036626
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863828
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24230820230898313
|
24/08/2023
|
Thankamony
|
1613011006WL036626
|
Thankamony
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863821
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24230820230898314
|
24/08/2023
|
Sudhamani
|
1613011006WL036626
|
Sudhamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863841
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24230820230898308
|
24/08/2023
|
Santhamma
|
1613011006WL036626
|
Santhamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795863839
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|