|
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-13-011-006-014/354
(Vettikavala)
|
1613011006NRG24171020231218561
|
17/10/2023
|
Chandrika
|
1613011006WL051198
|
Chandrika
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020636620
|
|
Mrs. CHANDRIKA MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24171020231218572
|
17/10/2023
|
Chithralekha
|
1613011006WL051198
|
Chithralekha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020636587
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24171020231218542
|
17/10/2023
|
Saraswathi Amma S
|
1613011006WL051198
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636593
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24171020231218543
|
17/10/2023
|
Usha D
|
1613011006WL051198
|
Usha D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020636592
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24171020231218544
|
17/10/2023
|
Sarasamma K
|
1613011006WL051198
|
Sarasamma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636601
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG24171020231218545
|
17/10/2023
|
U Mini
|
1613011006WL051198
|
U Mini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636590
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24171020231218546
|
17/10/2023
|
Aanandhavallyamma
|
1613011006WL051198
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636599
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG24171020231218547
|
17/10/2023
|
Sandhya
|
1613011006WL051198
|
Sandhya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020636604
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24171020231218548
|
17/10/2023
|
Thankamma
|
1613011006WL051198
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636597
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24171020231218549
|
17/10/2023
|
Laly John
|
1613011006WL051198
|
Laly John
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636589
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG24171020231218550
|
17/10/2023
|
Omana D Nair
|
1613011006WL051198
|
Omana D Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636619
|
|
OMANA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24171020231218551
|
17/10/2023
|
Vijayamma
|
1613011006WL051198
|
Vijayamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636602
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24171020231218552
|
17/10/2023
|
Vasanthi D
|
1613011006WL051198
|
Vasanthi D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020636617
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24171020231218553
|
17/10/2023
|
Radhamany Amma
|
1613011006WL051198
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636603
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24171020231218555
|
17/10/2023
|
Nabeesa
|
1613011006WL051198
|
Nabeesa
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636588
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24171020231218557
|
17/10/2023
|
Aanandhavally
|
1613011006WL051198
|
Aanandhavally
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020636596
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24171020231218558
|
17/10/2023
|
Bindhu C
|
1613011006WL051198
|
Bindhu C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020636598
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24171020231218559
|
17/10/2023
|
Valsakumari
|
1613011006WL051198
|
Valsakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636605
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24171020231218560
|
17/10/2023
|
Thankamani Amma
|
1613011006WL051198
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636594
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24171020231218562
|
17/10/2023
|
Ajitha
|
1613011006WL051198
|
Ajitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636591
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24171020231218563
|
17/10/2023
|
Purushathaman Achari
|
1613011006WL051198
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636616
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24171020231218564
|
17/10/2023
|
Babu
|
1613011006WL051198
|
Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636595
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24171020231218566
|
17/10/2023
|
Sadasivan
|
1613011006WL051198
|
Sadasivan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020636615
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24171020231218567
|
17/10/2023
|
Laila
|
1613011006WL051198
|
Laila
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636607
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24171020231218568
|
17/10/2023
|
EASWARIYAMMA
|
1613011006WL051198
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636600
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24171020231218575
|
17/10/2023
|
Savithry
|
1613011006WL051198
|
Savithry
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636606
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24171020231218541
|
17/10/2023
|
Ayyappan
|
1613011006WL051198
|
Ayyappan
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636614
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24171020231218565
|
17/10/2023
|
Lalitha
|
1613011006WL051198
|
Lalitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636586
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24171020231218554
|
17/10/2023
|
Vishnu Bahadoor
|
1613011006WL051198
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020636608
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24171020231218571
|
17/10/2023
|
Latha
|
1613011006WL051198
|
Latha
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636610
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24171020231218574
|
17/10/2023
|
Asha T S
|
1613011006WL051198
|
Asha T S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636618
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24171020231218556
|
17/10/2023
|
Omana C
|
1613011006WL051198
|
Omana C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636609
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG24171020231218569
|
17/10/2023
|
Gopika
|
1613011006WL051198
|
Gopika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636612
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24171020231218570
|
17/10/2023
|
lalitha
|
1613011006WL051198
|
lalitha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020636613
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24171020231218573
|
17/10/2023
|
prahlambika
|
1613011006WL051198
|
prahlambika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020636611
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|