|
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)
|
1613011006NRG24230920231030081
|
23/09/2023
|
CHANDRIKA G
|
1613011006WL042676
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650078
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24230920231030098
|
23/09/2023
|
Eliyamma
|
1613011006WL042676
|
Eliyamma
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650086
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24230920231030078
|
23/09/2023
|
Purushothaman Nair
|
1613011006WL042676
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650061
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24230920231030079
|
23/09/2023
|
ANILA PRABHA
|
1613011006WL042676
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272650065
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24230920231030080
|
23/09/2023
|
Saritha S
|
1613011006WL042676
|
Saritha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650071
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24230920231030082
|
23/09/2023
|
VASUMOHANAN NAIR
|
1613011006WL042676
|
VASUMOHANAN NAIR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272650082
|
|
VASUMOHANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24230920231030083
|
23/09/2023
|
Sandhya
|
1613011006WL042676
|
Sandhya
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650072
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24230920231030084
|
23/09/2023
|
Lakshmi Kutty Amma
|
1613011006WL042676
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650079
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24230920231030085
|
23/09/2023
|
Jagadamma
|
1613011006WL042676
|
Jagadamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650075
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24230920231030086
|
23/09/2023
|
Sobhana
|
1613011006WL042676
|
Sobhana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272650064
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24230920231030087
|
23/09/2023
|
SASIDHARAN NAIR N
|
1613011006WL042676
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650055
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24230920231030089
|
23/09/2023
|
Padminiyamma
|
1613011006WL042676
|
Padminiyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650063
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24230920231030090
|
23/09/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL042676
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650068
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24230920231030091
|
23/09/2023
|
Sudha
|
1613011006WL042676
|
Sudha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650077
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24230920231030092
|
23/09/2023
|
Yasodharamma
|
1613011006WL042676
|
Yasodharamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272650067
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24230920231030093
|
23/09/2023
|
Ushakumari
|
1613011006WL042676
|
Ushakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650058
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24230920231030094
|
23/09/2023
|
Lalitha N
|
1613011006WL042676
|
Lalitha N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650081
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24230920231030095
|
23/09/2023
|
Paramasivan R
|
1613011006WL042676
|
Paramasivan R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650083
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24230920231030096
|
23/09/2023
|
K Rajamma
|
1613011006WL042676
|
K Rajamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272650069
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24230920231030097
|
23/09/2023
|
Shylaja
|
1613011006WL042676
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650056
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24230920231030099
|
23/09/2023
|
Indira
|
1613011006WL042676
|
Indira
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272650084
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24230920231030100
|
23/09/2023
|
sindhu M
|
1613011006WL042676
|
sindhu M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650089
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24230920231030101
|
23/09/2023
|
Latheefa B
|
1613011006WL042676
|
Latheefa B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272650059
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24230920231030102
|
23/09/2023
|
Lakshmiyamma
|
1613011006WL042676
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272650066
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24230920231030104
|
23/09/2023
|
Padmakumary
|
1613011006WL042676
|
Padmakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650060
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24230920231030105
|
23/09/2023
|
Retnamma K.G
|
1613011006WL042676
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650062
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24230920231030106
|
23/09/2023
|
Ramanikutti Amma
|
1613011006WL042676
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650076
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24230920231030108
|
23/09/2023
|
Soumya S
|
1613011006WL042676
|
Soumya S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272650070
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24230920231030107
|
23/09/2023
|
Vimala C
|
1613011006WL042676
|
Vimala C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272650080
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24230920231030109
|
23/09/2023
|
Sarojini Amma
|
1613011006WL042676
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650074
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24230920231030110
|
23/09/2023
|
Purushothaman Nair
|
1613011006WL042676
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650073
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24230920231030111
|
23/09/2023
|
Thankamony
|
1613011006WL042676
|
Thankamony
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272650057
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24230920231030112
|
23/09/2023
|
Sudhamani
|
1613011006WL042676
|
Sudhamani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272650088
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24230920231030088
|
23/09/2023
|
Santhamma R
|
1613011006WL042676
|
Santhamma R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272650085
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24230920231030103
|
23/09/2023
|
Santhamma
|
1613011006WL042676
|
Santhamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272650087
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|