|
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-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24100520230146478
|
10/05/2023
|
Vasantha kumari
|
1613011006WL006020
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811953
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24100520230146479
|
10/05/2023
|
Shyamala
|
1613011006WL006020
|
Shyamala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811952
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24100520230146480
|
10/05/2023
|
Ponnamma
|
1613011006WL006020
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811942
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24100520230146481
|
10/05/2023
|
Sarasamma D
|
1613011006WL006020
|
Sarasamma D
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811939
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24100520230146483
|
10/05/2023
|
Prabhakaran Nair
|
1613011006WL006020
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811982
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/15
(Vettikavala)
|
1613011006NRG24100520230146484
|
10/05/2023
|
Sreekala
|
1613011006WL006020
|
Sreekala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811944
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24100520230146485
|
10/05/2023
|
OMANA
|
1613011006WL006020
|
OMANA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811980
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24100520230146486
|
10/05/2023
|
Vasanthakumari
|
1613011006WL006020
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811972
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24100520230146487
|
10/05/2023
|
Suja
|
1613011006WL006020
|
Suja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811948
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24100520230146489
|
10/05/2023
|
Bhaskaran
|
1613011006WL006020
|
Bhaskaran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811954
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24100520230146488
|
10/05/2023
|
Remadevi
|
1613011006WL006020
|
Remadevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811979
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG24100520230146490
|
10/05/2023
|
Shylaja
|
1613011006WL006020
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811959
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24100520230146491
|
10/05/2023
|
Saritha S
|
1613011006WL006020
|
Saritha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811958
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24100520230146492
|
10/05/2023
|
Usha P G
|
1613011006WL006020
|
Usha P G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748811974
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24100520230146494
|
10/05/2023
|
Thampi S
|
1613011006WL006020
|
Thampi S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811960
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24100520230146495
|
10/05/2023
|
B Sreedevi
|
1613011006WL006020
|
B Sreedevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748811975
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24100520230146498
|
10/05/2023
|
Sumangala
|
1613011006WL006020
|
Sumangala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811957
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24100520230146500
|
10/05/2023
|
Renjitha Suresh
|
1613011006WL006020
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811978
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24100520230146503
|
10/05/2023
|
Santhanavally
|
1613011006WL006020
|
Santhanavally
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811977
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24100520230146505
|
10/05/2023
|
Kamalamma
|
1613011006WL006020
|
Kamalamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748811949
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24100520230146504
|
10/05/2023
|
Sathyapalan Nair K
|
1613011006WL006020
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748811940
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24100520230146506
|
10/05/2023
|
Indiramma
|
1613011006WL006020
|
Indiramma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748811951
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24100520230146508
|
10/05/2023
|
Gowrikutty
|
1613011006WL006020
|
Gowrikutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811981
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24100520230146509
|
10/05/2023
|
Vikraman Pillai N
|
1613011006WL006020
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811961
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24100520230146511
|
10/05/2023
|
Ramani Anil
|
1613011006WL006020
|
Ramani Anil
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811962
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG24100520230146513
|
10/05/2023
|
Ponnamma
|
1613011006WL006020
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811956
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24100520230146514
|
10/05/2023
|
Jayakumari
|
1613011006WL006020
|
Jayakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811947
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24100520230146516
|
10/05/2023
|
Jayasree P
|
1613011006WL006020
|
Jayasree P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811941
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24100520230146517
|
10/05/2023
|
Thulasidharan Nair
|
1613011006WL006020
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748811946
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24100520230146518
|
10/05/2023
|
Ajitha R Nair
|
1613011006WL006020
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748811945
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24100520230146519
|
10/05/2023
|
Santhakumari
|
1613011006WL006020
|
Santhakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811976
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24100520230146520
|
10/05/2023
|
Sarada
|
1613011006WL006020
|
Sarada
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748811973
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24100520230146521
|
10/05/2023
|
Vijayamma
|
1613011006WL006020
|
Vijayamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811950
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24100520230146522
|
10/05/2023
|
Santhamma
|
1613011006WL006020
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811943
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24100520230146523
|
10/05/2023
|
Rajamaniamma
|
1613011006WL006020
|
Rajamaniamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748811955
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24100520230146501
|
10/05/2023
|
Sherly S
|
1613011006WL006020
|
Sherly S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811971
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24100520230146507
|
10/05/2023
|
Raveendran Nair
|
1613011006WL006020
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811969
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24100520230146482
|
10/05/2023
|
Sreekala
|
1613011006WL006020
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811966
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24100520230146496
|
10/05/2023
|
Chandrika
|
1613011006WL006020
|
Chandrika
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811967
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24100520230146497
|
10/05/2023
|
Sumangala
|
1613011006WL006020
|
Sumangala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748811968
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24100520230146499
|
10/05/2023
|
Thankamani
|
1613011006WL006020
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811965
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24100520230146502
|
10/05/2023
|
Saradamma
|
1613011006WL006020
|
Saradamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748811964
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/521
(Vettikavala)
|
1613011006NRG24100520230146512
|
10/05/2023
|
Sasikala S
|
1613011006WL006020
|
Sasikala S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811963
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24100520230146510
|
10/05/2023
|
Anila S
|
1613011006WL006020
|
Anila S
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748811970
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|