|
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-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24050220241992223
|
05/02/2024
|
Chithralekha
|
1613011006WL087868
|
Chithralekha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873890
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24050220241992199
|
05/02/2024
|
Prabha O
|
1613011006WL087868
|
Prabha O
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873916
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24050220241992200
|
05/02/2024
|
Saraswathi Amma S
|
1613011006WL087868
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150873895
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24050220241992201
|
05/02/2024
|
Usha D
|
1613011006WL087868
|
Usha D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873894
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24050220241992202
|
05/02/2024
|
Sarasamma K
|
1613011006WL087868
|
Sarasamma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873903
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24050220241992203
|
05/02/2024
|
Aanandhavallyamma
|
1613011006WL087868
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873901
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24050220241992204
|
05/02/2024
|
Thankamma
|
1613011006WL087868
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873899
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24050220241992205
|
05/02/2024
|
Laly John
|
1613011006WL087868
|
Laly John
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873892
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24050220241992206
|
05/02/2024
|
Vijayamma
|
1613011006WL087868
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873904
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24050220241992207
|
05/02/2024
|
Vasanthi D
|
1613011006WL087868
|
Vasanthi D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873917
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24050220241992208
|
05/02/2024
|
Radhamany Amma
|
1613011006WL087868
|
Radhamany Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873905
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24050220241992210
|
05/02/2024
|
Nabeesa
|
1613011006WL087868
|
Nabeesa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873891
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24050220241992212
|
05/02/2024
|
Aanandhavally
|
1613011006WL087868
|
Aanandhavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873898
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24050220241992213
|
05/02/2024
|
Bindhu C
|
1613011006WL087868
|
Bindhu C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873900
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24050220241992214
|
05/02/2024
|
Thankamani Amma
|
1613011006WL087868
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873896
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24050220241992215
|
05/02/2024
|
Ajitha
|
1613011006WL087868
|
Ajitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873893
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24050220241992216
|
05/02/2024
|
Purushathaman Achari
|
1613011006WL087868
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150873915
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24050220241992217
|
05/02/2024
|
Babu
|
1613011006WL087868
|
Babu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873897
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24050220241992218
|
05/02/2024
|
Laila
|
1613011006WL087868
|
Laila
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873907
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24050220241992219
|
05/02/2024
|
EASWARIYAMMA
|
1613011006WL087868
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873902
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24050220241992226
|
05/02/2024
|
Savithry
|
1613011006WL087868
|
Savithry
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873906
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24050220241992222
|
05/02/2024
|
AMBILI
|
1613011006WL087868
|
AMBILI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873913
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24050220241992198
|
05/02/2024
|
Ayyappan
|
1613011006WL087868
|
Ayyappan
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873914
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24050220241992209
|
05/02/2024
|
Vishnu Bahadoor
|
1613011006WL087868
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873908
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24050220241992221
|
05/02/2024
|
Latha
|
1613011006WL087868
|
Latha
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873910
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24050220241992225
|
05/02/2024
|
Asha T S
|
1613011006WL087868
|
Asha T S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873918
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24050220241992211
|
05/02/2024
|
Omana C
|
1613011006WL087868
|
Omana C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150873909
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24050220241992220
|
05/02/2024
|
lalitha
|
1613011006WL087868
|
lalitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150873912
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24050220241992224
|
05/02/2024
|
prahlambika
|
1613011006WL087868
|
prahlambika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873911
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|