|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG24250920231040915
|
25/09/2023
|
Usha C D
|
1613011006WL043180
|
Usha C D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874162
|
|
USHA C D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24250920231040916
|
25/09/2023
|
Kunjumol
|
1613011006WL043180
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256874157
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24250920231040917
|
25/09/2023
|
Vasantha kumari
|
1613011006WL043180
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874168
|
|
VASANTHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24250920231040918
|
25/09/2023
|
Shyamala
|
1613011006WL043180
|
Shyamala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874174
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24250920231040919
|
25/09/2023
|
Ponnamma
|
1613011006WL043180
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874156
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24250920231040920
|
25/09/2023
|
Sarasamma D
|
1613011006WL043180
|
Sarasamma D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874155
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24250920231040922
|
25/09/2023
|
JOEAMMA
|
1613011006WL043180
|
JOEAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256874160
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24250920231040923
|
25/09/2023
|
OMANA
|
1613011006WL043180
|
OMANA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874153
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24250920231040924
|
25/09/2023
|
Vasanthakumari
|
1613011006WL043180
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874147
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24250920231040925
|
25/09/2023
|
Manju Prakash
|
1613011006WL043180
|
Manju Prakash
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874150
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24250920231040926
|
25/09/2023
|
Suja
|
1613011006WL043180
|
Suja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874161
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24250920231040927
|
25/09/2023
|
Remadevi
|
1613011006WL043180
|
Remadevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874164
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24250920231040928
|
25/09/2023
|
Usha P G
|
1613011006WL043180
|
Usha P G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256874149
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24250920231040929
|
25/09/2023
|
B Sreedevi
|
1613011006WL043180
|
B Sreedevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256874151
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24250920231040931
|
25/09/2023
|
Sumangala
|
1613011006WL043180
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874177
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24250920231040933
|
25/09/2023
|
Renjitha Suresh
|
1613011006WL043180
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874163
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24250920231040936
|
25/09/2023
|
Santhanavally
|
1613011006WL043180
|
Santhanavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874152
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24250920231040937
|
25/09/2023
|
Gowrikutty
|
1613011006WL043180
|
Gowrikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256874154
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24250920231040938
|
25/09/2023
|
Ramani Anil
|
1613011006WL043180
|
Ramani Anil
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874178
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24250920231040940
|
25/09/2023
|
Jayakumari
|
1613011006WL043180
|
Jayakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874159
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24250920231040941
|
25/09/2023
|
Jayasree P
|
1613011006WL043180
|
Jayasree P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874165
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24250920231040942
|
25/09/2023
|
Sarada
|
1613011006WL043180
|
Sarada
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256874148
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24250920231040943
|
25/09/2023
|
Vijayamma
|
1613011006WL043180
|
Vijayamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874167
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24250920231040946
|
25/09/2023
|
Santhamma
|
1613011006WL043180
|
Santhamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874158
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24250920231040947
|
25/09/2023
|
Sasidharan Nair
|
1613011006WL043180
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256874171
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24250920231040948
|
25/09/2023
|
Sindhu prathab
|
1613011006WL043180
|
Sindhu prathab
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874166
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24250920231040934
|
25/09/2023
|
Sherly S
|
1613011006WL043180
|
Sherly S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256874146
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24250920231040939
|
25/09/2023
|
Mani Raju
|
1613011006WL043180
|
Mani Raju
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256874179
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24250920231040949
|
25/09/2023
|
Sudharma
|
1613011006WL043180
|
Sudharma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256874173
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24250920231040921
|
25/09/2023
|
Sreekala
|
1613011006WL043180
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256874170
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24250920231040930
|
25/09/2023
|
Chandrika
|
1613011006WL043180
|
Chandrika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874176
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24250920231040932
|
25/09/2023
|
Thankamani
|
1613011006WL043180
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874172
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24250920231040935
|
25/09/2023
|
Saradamma
|
1613011006WL043180
|
Saradamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256874175
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24250920231040944
|
25/09/2023
|
Bindhu R
|
1613011006WL043180
|
Bindhu R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256874180
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24250920231040945
|
25/09/2023
|
Sreedevi
|
1613011006WL043180
|
Sreedevi
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256874169
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|