|
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-13-011-006-014/106
(Vettikavala)
|
1613011006NRG23170320232146108
|
17/03/2023
|
Chandramathi
|
1613011006WL083565
|
Chandramathi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578441
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG23170320232146109
|
17/03/2023
|
Sini
|
1613011006WL083565
|
Sini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578455
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG23170320232146110
|
17/03/2023
|
PRIYAKUMARI
|
1613011006WL083565
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578439
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG23170320232146111
|
17/03/2023
|
Subashini Amma
|
1613011006WL083565
|
Subashini Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578447
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG23170320232146113
|
17/03/2023
|
Savithri Amma
|
1613011006WL083565
|
Savithri Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578454
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG23170320232146115
|
17/03/2023
|
Beena
|
1613011006WL083565
|
Beena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578449
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG23170320232146116
|
17/03/2023
|
Ambili J
|
1613011006WL083565
|
Ambili J
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578456
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG23170320232146118
|
17/03/2023
|
Vilasini
|
1613011006WL083565
|
Vilasini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578440
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG23170320232146119
|
17/03/2023
|
Rajani B
|
1613011006WL083565
|
Rajani B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578451
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG23170320232146121
|
17/03/2023
|
Sarada
|
1613011006WL083565
|
Sarada
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272578435
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG23170320232146122
|
17/03/2023
|
Bindhu
|
1613011006WL083565
|
Bindhu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578436
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG23170320232146123
|
17/03/2023
|
Vijayalekshmi
|
1613011006WL083565
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578432
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG23170320232146126
|
17/03/2023
|
Mini
|
1613011006WL083565
|
Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578438
|
|
MINI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG23170320232146127
|
17/03/2023
|
Manju K R
|
1613011006WL083565
|
Manju K R
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578442
|
|
Manju K R
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG23170320232146128
|
17/03/2023
|
K OMANA
|
1613011006WL083565
|
K OMANA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578434
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG23170320232146129
|
17/03/2023
|
Ajitha Kumary
|
1613011006WL083565
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578446
|
|
Ajitha Kumary
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG23170320232146130
|
17/03/2023
|
Radhamaniyamma
|
1613011006WL083565
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578457
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG23170320232146132
|
17/03/2023
|
Suma S
|
1613011006WL083565
|
Suma S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578437
|
|
Suma S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG23170320232146133
|
17/03/2023
|
Vijayalekshmi
|
1613011006WL083565
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578453
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG23170320232146136
|
17/03/2023
|
Vijayamma B
|
1613011006WL083565
|
Vijayamma B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578431
|
|
Vijayamma B
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG23170320232146137
|
17/03/2023
|
Latheefa B
|
1613011006WL083565
|
Latheefa B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578433
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG23170320232146138
|
17/03/2023
|
Lalithabhai Amma K
|
1613011006WL083565
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578445
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG23170320232146139
|
17/03/2023
|
Santhamma
|
1613011006WL083565
|
Santhamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578430
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG23170320232146142
|
17/03/2023
|
Anandavally P
|
1613011006WL083565
|
Anandavally P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272578444
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG23170320232146143
|
17/03/2023
|
Lalithamma
|
1613011006WL083565
|
Lalithamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272578443
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG23170320232146144
|
17/03/2023
|
Ponnamma
|
1613011006WL083565
|
Ponnamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578448
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG23170320232146145
|
17/03/2023
|
SALEENA R
|
1613011006WL083565
|
SALEENA R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272578450
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG23170320232146148
|
17/03/2023
|
SAKUNTHALA
|
1613011006WL083565
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272578452
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG23170320232146131
|
17/03/2023
|
Pennamma John
|
1613011006WL083565
|
Pennamma John
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272578459
|
|
MRS PENNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG23170320232146146
|
17/03/2023
|
Sobhana Amma
|
1613011006WL083565
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272578458
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|