|
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)
|
1613011006NRG24201120231505646
|
20/11/2023
|
Eliyamma
|
1613011006WL064035
|
Eliyamma
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611883
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24201120231505630
|
20/11/2023
|
Purushothaman Nair
|
1613011006WL064035
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991611870
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24201120231505631
|
20/11/2023
|
ANILA PRABHA
|
1613011006WL064035
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991611871
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24201120231505632
|
20/11/2023
|
Saritha S
|
1613011006WL064035
|
Saritha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611868
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24201120231505633
|
20/11/2023
|
Sandhya
|
1613011006WL064035
|
Sandhya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991611872
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24201120231505634
|
20/11/2023
|
Lakshmi Kutty Amma
|
1613011006WL064035
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991611875
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24201120231505635
|
20/11/2023
|
Jagadamma
|
1613011006WL064035
|
Jagadamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611877
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24201120231505636
|
20/11/2023
|
Sobhana
|
1613011006WL064035
|
Sobhana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611874
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24201120231505637
|
20/11/2023
|
Padminiyamma
|
1613011006WL064035
|
Padminiyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611873
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24201120231505638
|
20/11/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL064035
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991611869
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24201120231505639
|
20/11/2023
|
Sudha
|
1613011006WL064035
|
Sudha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611880
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24201120231505640
|
20/11/2023
|
Yasodharamma
|
1613011006WL064035
|
Yasodharamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991611885
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24201120231505641
|
20/11/2023
|
Ushakumari
|
1613011006WL064035
|
Ushakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611888
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24201120231505642
|
20/11/2023
|
Vasumathy
|
1613011006WL064035
|
Vasumathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611881
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24201120231505643
|
20/11/2023
|
Paramasivan R
|
1613011006WL064035
|
Paramasivan R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991611882
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24201120231505644
|
20/11/2023
|
K Rajamma
|
1613011006WL064035
|
K Rajamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991611886
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24201120231505645
|
20/11/2023
|
Shylaja
|
1613011006WL064035
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611865
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24201120231505647
|
20/11/2023
|
Indira
|
1613011006WL064035
|
Indira
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611879
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24201120231505648
|
20/11/2023
|
Latheefa B
|
1613011006WL064035
|
Latheefa B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991611866
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24201120231505649
|
20/11/2023
|
Padmakumary
|
1613011006WL064035
|
Padmakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611887
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24201120231505650
|
20/11/2023
|
Retnamma K.G
|
1613011006WL064035
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611867
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24201120231505651
|
20/11/2023
|
Ramanikutti Amma
|
1613011006WL064035
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611878
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24201120231505652
|
20/11/2023
|
Sarojini Amma
|
1613011006WL064035
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611876
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24201120231505653
|
20/11/2023
|
Sudhamani
|
1613011006WL064035
|
Sudhamani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991611884
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|