|
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)
|
1613011006NRG24010720230482921
|
02/07/2023
|
Eliyamma
|
1613011006WL020160
|
Eliyamma
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636456
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24010720230482904
|
02/07/2023
|
Purushothaman Nair
|
1613011006WL020160
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636439
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24010720230482905
|
02/07/2023
|
ANILA PRABHA
|
1613011006WL020160
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636440
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24010720230482906
|
02/07/2023
|
Dalavapandyan
|
1613011006WL020160
|
Dalavapandyan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636452
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24010720230482908
|
02/07/2023
|
Sandhya
|
1613011006WL020160
|
Sandhya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636441
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24010720230482909
|
02/07/2023
|
Jagadamma
|
1613011006WL020160
|
Jagadamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636447
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24010720230482910
|
02/07/2023
|
Sobhana
|
1613011006WL020160
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636443
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24010720230482911
|
02/07/2023
|
SASIDHARAN NAIR N
|
1613011006WL020160
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636431
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24010720230482913
|
02/07/2023
|
Padminiyamma
|
1613011006WL020160
|
Padminiyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636442
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24010720230482914
|
02/07/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL020160
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636437
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24010720230482915
|
02/07/2023
|
Sudha
|
1613011006WL020160
|
Sudha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636449
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24010720230482916
|
02/07/2023
|
Ushakumari
|
1613011006WL020160
|
Ushakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636433
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24010720230482917
|
02/07/2023
|
Vasumathy
|
1613011006WL020160
|
Vasumathy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636451
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24010720230482918
|
02/07/2023
|
Paramasivan R
|
1613011006WL020160
|
Paramasivan R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636453
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24010720230482919
|
02/07/2023
|
K Rajamma
|
1613011006WL020160
|
K Rajamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636436
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24010720230482920
|
02/07/2023
|
Shylaja
|
1613011006WL020160
|
Shylaja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636459
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24010720230482922
|
02/07/2023
|
sindhu M
|
1613011006WL020160
|
sindhu M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636450
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24010720230482923
|
02/07/2023
|
Latheefa B
|
1613011006WL020160
|
Latheefa B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636434
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24010720230482924
|
02/07/2023
|
Lakshmiyamma
|
1613011006WL020160
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636438
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24010720230482926
|
02/07/2023
|
Padmakumary
|
1613011006WL020160
|
Padmakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636458
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24010720230482927
|
02/07/2023
|
Retnamma K.G
|
1613011006WL020160
|
Retnamma K.G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636435
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24010720230482929
|
02/07/2023
|
Soumya S
|
1613011006WL020160
|
Soumya S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636444
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24010720230482928
|
02/07/2023
|
Vimala C
|
1613011006WL020160
|
Vimala C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636457
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24010720230482930
|
02/07/2023
|
Sarojini Amma
|
1613011006WL020160
|
Sarojini Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636446
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24010720230482931
|
02/07/2023
|
Purushothaman Nair
|
1613011006WL020160
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636445
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24010720230482932
|
02/07/2023
|
Thankamony
|
1613011006WL020160
|
Thankamony
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636432
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24010720230482933
|
02/07/2023
|
Sudhamani
|
1613011006WL020160
|
Sudhamani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636448
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24010720230482912
|
02/07/2023
|
Santhamma R
|
1613011006WL020160
|
Santhamma R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636454
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24010720230482925
|
02/07/2023
|
Santhamma
|
1613011006WL020160
|
Santhamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636455
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|