|
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)
|
1613011006NRG24131020231198710
|
13/10/2023
|
CHANDRIKA G
|
1613011006WL050196
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718553
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24131020231198727
|
13/10/2023
|
Eliyamma
|
1613011006WL050196
|
Eliyamma
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718560
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24131020231198707
|
13/10/2023
|
Purushothaman Nair
|
1613011006WL050196
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718539
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24131020231198708
|
13/10/2023
|
ANILA PRABHA
|
1613011006WL050196
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718540
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24131020231198709
|
13/10/2023
|
Saritha S
|
1613011006WL050196
|
Saritha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718536
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/142
(Vettikavala)
|
1613011006NRG24131020231198711
|
13/10/2023
|
VASUMOHANAN NAIR
|
1613011006WL050196
|
VASUMOHANAN NAIR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352718556
|
|
VASUMOHANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24131020231198712
|
13/10/2023
|
Sandhya
|
1613011006WL050196
|
Sandhya
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718541
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24131020231198713
|
13/10/2023
|
Lakshmi Kutty Amma
|
1613011006WL050196
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718547
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24131020231198714
|
13/10/2023
|
Jagadamma
|
1613011006WL050196
|
Jagadamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718549
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24131020231198715
|
13/10/2023
|
Sobhana
|
1613011006WL050196
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718543
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24131020231198716
|
13/10/2023
|
SASIDHARAN NAIR N
|
1613011006WL050196
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718528
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24131020231198718
|
13/10/2023
|
Padminiyamma
|
1613011006WL050196
|
Padminiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718542
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24131020231198719
|
13/10/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL050196
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352718537
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24131020231198720
|
13/10/2023
|
Sudha
|
1613011006WL050196
|
Sudha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718552
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24131020231198721
|
13/10/2023
|
Yasodharamma
|
1613011006WL050196
|
Yasodharamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718544
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24131020231198722
|
13/10/2023
|
Ushakumari
|
1613011006WL050196
|
Ushakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718531
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24131020231198723
|
13/10/2023
|
Vasumathy
|
1613011006WL050196
|
Vasumathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718555
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24131020231198724
|
13/10/2023
|
Paramasivan R
|
1613011006WL050196
|
Paramasivan R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718557
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24131020231198725
|
13/10/2023
|
K Rajamma
|
1613011006WL050196
|
K Rajamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718535
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24131020231198726
|
13/10/2023
|
Shylaja
|
1613011006WL050196
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718529
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24131020231198728
|
13/10/2023
|
Indira
|
1613011006WL050196
|
Indira
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718558
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24131020231198729
|
13/10/2023
|
Ponnappan Nair
|
1613011006WL050196
|
Ponnappan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352718563
|
|
PONNAPPAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24131020231198730
|
13/10/2023
|
sindhu M
|
1613011006WL050196
|
sindhu M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718562
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24131020231198731
|
13/10/2023
|
SUDHA
|
1613011006WL050196
|
SUDHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352718561
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24131020231198732
|
13/10/2023
|
Latheefa B
|
1613011006WL050196
|
Latheefa B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718532
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24131020231198733
|
13/10/2023
|
Lakshmiyamma
|
1613011006WL050196
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718538
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24131020231198734
|
13/10/2023
|
Padmakumary
|
1613011006WL050196
|
Padmakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718533
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24131020231198735
|
13/10/2023
|
Retnamma K.G
|
1613011006WL050196
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718534
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24131020231198736
|
13/10/2023
|
Ramanikutti Amma
|
1613011006WL050196
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718550
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24131020231198738
|
13/10/2023
|
Soumya S
|
1613011006WL050196
|
Soumya S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352718545
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24131020231198737
|
13/10/2023
|
Vimala C
|
1613011006WL050196
|
Vimala C
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352718554
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24131020231198739
|
13/10/2023
|
Sarojini Amma
|
1613011006WL050196
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718548
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24131020231198740
|
13/10/2023
|
Purushothaman Nair
|
1613011006WL050196
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718546
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24131020231198741
|
13/10/2023
|
Thankamony
|
1613011006WL050196
|
Thankamony
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718530
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24131020231198742
|
13/10/2023
|
Sudhamani
|
1613011006WL050196
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718551
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24131020231198717
|
13/10/2023
|
Santhamma R
|
1613011006WL050196
|
Santhamma R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718559
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|