|
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)
|
1613011006NRG24160520230172099
|
16/05/2023
|
CHANDRIKA G
|
1613011006WL007248
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709340
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24160520230172118
|
16/05/2023
|
Eliyamma
|
1613011006WL007248
|
Eliyamma
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709341
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24160520230172096
|
16/05/2023
|
Purushothaman Nair
|
1613011006WL007248
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709318
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24160520230172097
|
16/05/2023
|
ANILA PRABHA
|
1613011006WL007248
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752709319
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24160520230172098
|
16/05/2023
|
Saritha S
|
1613011006WL007248
|
Saritha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709317
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24160520230172101
|
16/05/2023
|
Dalavapandyan
|
1613011006WL007248
|
Dalavapandyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709342
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24160520230172103
|
16/05/2023
|
Sandhya
|
1613011006WL007248
|
Sandhya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752709320
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24160520230172104
|
16/05/2023
|
Lakshmi Kutty Amma
|
1613011006WL007248
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709326
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24160520230172105
|
16/05/2023
|
Jagadamma
|
1613011006WL007248
|
Jagadamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709328
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24160520230172106
|
16/05/2023
|
Sobhana
|
1613011006WL007248
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709322
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24160520230172107
|
16/05/2023
|
SASIDHARAN NAIR N
|
1613011006WL007248
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709313
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24160520230172109
|
16/05/2023
|
Padminiyamma
|
1613011006WL007248
|
Padminiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752709321
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24160520230172111
|
16/05/2023
|
Sudha
|
1613011006WL007248
|
Sudha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709334
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24160520230172112
|
16/05/2023
|
Yasodharamma
|
1613011006WL007248
|
Yasodharamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709323
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24160520230172113
|
16/05/2023
|
Vasumathy
|
1613011006WL007248
|
Vasumathy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752709336
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24160520230172115
|
16/05/2023
|
K Rajamma
|
1613011006WL007248
|
K Rajamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709343
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24160520230172116
|
16/05/2023
|
Shylaja
|
1613011006WL007248
|
Shylaja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752709344
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/456
(Vettikavala)
|
1613011006NRG24160520230172117
|
16/05/2023
|
Indhira
|
1613011006WL007248
|
Indhira
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709332
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24160520230172119
|
16/05/2023
|
Indira
|
1613011006WL007248
|
Indira
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709333
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24160520230172120
|
16/05/2023
|
sindhu M
|
1613011006WL007248
|
sindhu M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709335
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24160520230172121
|
16/05/2023
|
SUDHA
|
1613011006WL007248
|
SUDHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752709337
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24160520230172122
|
16/05/2023
|
Latheefa B
|
1613011006WL007248
|
Latheefa B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709315
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24160520230172126
|
16/05/2023
|
Retnamma K.G
|
1613011006WL007248
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709316
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24160520230172127
|
16/05/2023
|
Ramanikutti Amma
|
1613011006WL007248
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709329
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24160520230172129
|
16/05/2023
|
Soumya S
|
1613011006WL007248
|
Soumya S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709324
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24160520230172128
|
16/05/2023
|
Vimala C
|
1613011006WL007248
|
Vimala C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709331
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24160520230172130
|
16/05/2023
|
Sarojini Amma
|
1613011006WL007248
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709327
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24160520230172131
|
16/05/2023
|
Purushothaman Nair
|
1613011006WL007248
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752709325
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24160520230172132
|
16/05/2023
|
Thankamony
|
1613011006WL007248
|
Thankamony
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709314
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24160520230172133
|
16/05/2023
|
Sudhamani
|
1613011006WL007248
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752709330
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24160520230172108
|
16/05/2023
|
Santhamma R
|
1613011006WL007248
|
Santhamma R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709338
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24160520230172124
|
16/05/2023
|
Santhamma
|
1613011006WL007248
|
Santhamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752709339
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|