|
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)
|
1613011006NRG24270920231070950
|
27/09/2023
|
CHANDRIKA G
|
1613011006WL044452
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010114
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24270920231070966
|
27/09/2023
|
Eliyamma
|
1613011006WL044452
|
Eliyamma
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010115
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24270920231070947
|
27/09/2023
|
Purushothaman Nair
|
1613011006WL044452
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010094
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24270920231070948
|
27/09/2023
|
ANILA PRABHA
|
1613011006WL044452
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330010095
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24270920231070949
|
27/09/2023
|
Saritha S
|
1613011006WL044452
|
Saritha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010092
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24270920231070951
|
27/09/2023
|
VASUMOHANAN NAIR
|
1613011006WL044452
|
VASUMOHANAN NAIR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010111
|
|
VASUMOHANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24270920231070952
|
27/09/2023
|
Sandhya
|
1613011006WL044452
|
Sandhya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010096
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24270920231070953
|
27/09/2023
|
Lakshmi Kutty Amma
|
1613011006WL044452
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010101
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24270920231070954
|
27/09/2023
|
Jagadamma
|
1613011006WL044452
|
Jagadamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010103
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24270920231070955
|
27/09/2023
|
Sobhana
|
1613011006WL044452
|
Sobhana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010098
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24270920231070956
|
27/09/2023
|
Padminiyamma
|
1613011006WL044452
|
Padminiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010097
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24270920231070957
|
27/09/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL044452
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010093
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24270920231070958
|
27/09/2023
|
Sudha
|
1613011006WL044452
|
Sudha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010108
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24270920231070959
|
27/09/2023
|
Yasodharamma
|
1613011006WL044452
|
Yasodharamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010099
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24270920231070960
|
27/09/2023
|
Ushakumari
|
1613011006WL044452
|
Ushakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010087
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24270920231070961
|
27/09/2023
|
Lalitha N
|
1613011006WL044452
|
Lalitha N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010109
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24270920231070962
|
27/09/2023
|
Paramasivan R
|
1613011006WL044452
|
Paramasivan R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010112
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24270920231070963
|
27/09/2023
|
K Rajamma
|
1613011006WL044452
|
K Rajamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010091
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24270920231070964
|
27/09/2023
|
Shylaja
|
1613011006WL044452
|
Shylaja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010085
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/456
(Vettikavala)
|
1613011006NRG24270920231070965
|
27/09/2023
|
Indhira
|
1613011006WL044452
|
Indhira
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010106
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24270920231070967
|
27/09/2023
|
Indira
|
1613011006WL044452
|
Indira
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010107
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24270920231070968
|
27/09/2023
|
sindhu M
|
1613011006WL044452
|
sindhu M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010110
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24270920231070969
|
27/09/2023
|
SUDHA
|
1613011006WL044452
|
SUDHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330010113
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24270920231070970
|
27/09/2023
|
Latheefa B
|
1613011006WL044452
|
Latheefa B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010088
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24270920231070971
|
27/09/2023
|
Padmakumary
|
1613011006WL044452
|
Padmakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010089
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24270920231070972
|
27/09/2023
|
Retnamma K.G
|
1613011006WL044452
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010090
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24270920231070973
|
27/09/2023
|
Ramanikutti Amma
|
1613011006WL044452
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330010104
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24270920231070974
|
27/09/2023
|
Sarojini Amma
|
1613011006WL044452
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010102
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24270920231070975
|
27/09/2023
|
Purushothaman Nair
|
1613011006WL044452
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010100
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24270920231070976
|
27/09/2023
|
Thankamony
|
1613011006WL044452
|
Thankamony
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330010086
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24270920231070977
|
27/09/2023
|
Sudhamani
|
1613011006WL044452
|
Sudhamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330010105
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|