|
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)
|
1613011006NRG24181020231238384
|
18/10/2023
|
CHANDRIKA G
|
1613011006WL052058
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491223
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24181020231238400
|
18/10/2023
|
Eliyamma
|
1613011006WL052058
|
Eliyamma
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491224
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24181020231238381
|
18/10/2023
|
Purushothaman Nair
|
1613011006WL052058
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021491204
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24181020231238382
|
18/10/2023
|
ANILA PRABHA
|
1613011006WL052058
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491205
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24181020231238383
|
18/10/2023
|
Saritha S
|
1613011006WL052058
|
Saritha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491202
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24181020231238385
|
18/10/2023
|
VASUMOHANAN NAIR
|
1613011006WL052058
|
VASUMOHANAN NAIR
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491220
|
|
VASUMOHANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24181020231238386
|
18/10/2023
|
Sandhya
|
1613011006WL052058
|
Sandhya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491206
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24181020231238387
|
18/10/2023
|
Lakshmi Kutty Amma
|
1613011006WL052058
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491211
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24181020231238388
|
18/10/2023
|
Jagadamma
|
1613011006WL052058
|
Jagadamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491213
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24181020231238389
|
18/10/2023
|
Sobhana
|
1613011006WL052058
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491208
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24181020231238390
|
18/10/2023
|
Padminiyamma
|
1613011006WL052058
|
Padminiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491207
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24181020231238391
|
18/10/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL052058
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491203
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24181020231238392
|
18/10/2023
|
Sudha
|
1613011006WL052058
|
Sudha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491218
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24181020231238393
|
18/10/2023
|
Yasodharamma
|
1613011006WL052058
|
Yasodharamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491209
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24181020231238394
|
18/10/2023
|
Ushakumari
|
1613011006WL052058
|
Ushakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491198
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24181020231238395
|
18/10/2023
|
Vasumathy
|
1613011006WL052058
|
Vasumathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491221
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24181020231238396
|
18/10/2023
|
Lalitha N
|
1613011006WL052058
|
Lalitha N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021491219
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24181020231238397
|
18/10/2023
|
Paramasivan R
|
1613011006WL052058
|
Paramasivan R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491222
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24181020231238398
|
18/10/2023
|
K Rajamma
|
1613011006WL052058
|
K Rajamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491201
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24181020231238399
|
18/10/2023
|
Shylaja
|
1613011006WL052058
|
Shylaja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021491196
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24181020231238401
|
18/10/2023
|
Indira
|
1613011006WL052058
|
Indira
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491216
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24181020231238402
|
18/10/2023
|
Ponnappan Nair
|
1613011006WL052058
|
Ponnappan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491217
|
|
PONNAPPAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24181020231238403
|
18/10/2023
|
Latheefa B
|
1613011006WL052058
|
Latheefa B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491225
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24181020231238404
|
18/10/2023
|
Padmakumary
|
1613011006WL052058
|
Padmakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491199
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24181020231238405
|
18/10/2023
|
Retnamma K.G
|
1613011006WL052058
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491200
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24181020231238406
|
18/10/2023
|
Ramanikutti Amma
|
1613011006WL052058
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491214
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24181020231238407
|
18/10/2023
|
Sarojini Amma
|
1613011006WL052058
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491212
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24181020231238408
|
18/10/2023
|
Purushothaman Nair
|
1613011006WL052058
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021491210
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24181020231238409
|
18/10/2023
|
Thankamony
|
1613011006WL052058
|
Thankamony
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491197
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24181020231238410
|
18/10/2023
|
Sudhamani
|
1613011006WL052058
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021491215
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|