|
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-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24141220231687977
|
14/12/2023
|
Eliyamma
|
1613011006WL072431
|
Eliyamma
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119265
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24141220231687963
|
14/12/2023
|
Purushothaman Nair
|
1613011006WL072431
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906119252
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24141220231687964
|
14/12/2023
|
ANILA PRABHA
|
1613011006WL072431
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906119253
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24141220231687965
|
14/12/2023
|
Saritha S
|
1613011006WL072431
|
Saritha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119251
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24141220231687966
|
14/12/2023
|
Sandhya
|
1613011006WL072431
|
Sandhya
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906119254
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24141220231687967
|
14/12/2023
|
Lakshmi Kutty Amma
|
1613011006WL072431
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906119258
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24141220231687968
|
14/12/2023
|
Jagadamma
|
1613011006WL072431
|
Jagadamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119260
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24141220231687969
|
14/12/2023
|
Sobhana
|
1613011006WL072431
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906119256
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24141220231687970
|
14/12/2023
|
Padminiyamma
|
1613011006WL072431
|
Padminiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119255
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24141220231687971
|
14/12/2023
|
Sudha
|
1613011006WL072431
|
Sudha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906119262
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24141220231687972
|
14/12/2023
|
Yasodharamma
|
1613011006WL072431
|
Yasodharamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906119257
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24141220231687973
|
14/12/2023
|
Ushakumari
|
1613011006WL072431
|
Ushakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906119247
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24141220231687974
|
14/12/2023
|
Vasumathy
|
1613011006WL072431
|
Vasumathy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906119263
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24141220231687975
|
14/12/2023
|
K Rajamma
|
1613011006WL072431
|
K Rajamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119250
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24141220231687976
|
14/12/2023
|
Shylaja
|
1613011006WL072431
|
Shylaja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906119245
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24141220231687978
|
14/12/2023
|
SUDHA
|
1613011006WL072431
|
SUDHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906119264
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24141220231687979
|
14/12/2023
|
Latheefa B
|
1613011006WL072431
|
Latheefa B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906119248
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24141220231687980
|
14/12/2023
|
Padmakumary
|
1613011006WL072431
|
Padmakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906119249
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24141220231687981
|
14/12/2023
|
Sarojini Amma
|
1613011006WL072431
|
Sarojini Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119259
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24141220231687982
|
14/12/2023
|
Sudhamani
|
1613011006WL072431
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906119261
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24141220231687983
|
14/12/2023
|
Subaida
|
1613011006WL072431
|
Subaida
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906119246
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|