|
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)
|
1613011006NRG24281220231769283
|
28/12/2023
|
CHANDRIKA G
|
1613011006WL076607
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085069
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24281220231769280
|
28/12/2023
|
Purushothaman Nair
|
1613011006WL076607
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085081
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24281220231769281
|
28/12/2023
|
ANILA PRABHA
|
1613011006WL076607
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085082
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24281220231769282
|
28/12/2023
|
Saritha S
|
1613011006WL076607
|
Saritha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085078
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24281220231769284
|
28/12/2023
|
Sandhya
|
1613011006WL076607
|
Sandhya
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085083
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24281220231769285
|
28/12/2023
|
Lakshmi Kutty Amma
|
1613011006WL076607
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085061
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24281220231769286
|
28/12/2023
|
Jagadamma
|
1613011006WL076607
|
Jagadamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085063
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24281220231769287
|
28/12/2023
|
Sobhana
|
1613011006WL076607
|
Sobhana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085085
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24281220231769288
|
28/12/2023
|
Padminiyamma
|
1613011006WL076607
|
Padminiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085084
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24281220231769289
|
28/12/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL076607
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085079
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24281220231769290
|
28/12/2023
|
Sudha
|
1613011006WL076607
|
Sudha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085067
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24281220231769291
|
28/12/2023
|
Ushakumari
|
1613011006WL076607
|
Ushakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085073
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24281220231769292
|
28/12/2023
|
Paramasivan R
|
1613011006WL076607
|
Paramasivan R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085068
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24281220231769293
|
28/12/2023
|
K Rajamma
|
1613011006WL076607
|
K Rajamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085077
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24281220231769294
|
28/12/2023
|
Shylaja
|
1613011006WL076607
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085070
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24281220231769295
|
28/12/2023
|
Indira
|
1613011006WL076607
|
Indira
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085066
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24281220231769296
|
28/12/2023
|
Latheefa B
|
1613011006WL076607
|
Latheefa B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085074
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24281220231769297
|
28/12/2023
|
Lakshmiyamma
|
1613011006WL076607
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672085080
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24281220231769298
|
28/12/2023
|
Padmakumary
|
1613011006WL076607
|
Padmakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085075
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24281220231769299
|
28/12/2023
|
Retnamma K.G
|
1613011006WL076607
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672085076
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24281220231769300
|
28/12/2023
|
Ramanikutti Amma
|
1613011006WL076607
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672085064
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24281220231769301
|
28/12/2023
|
Sarojini Amma
|
1613011006WL076607
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085062
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24281220231769302
|
28/12/2023
|
Thankamony
|
1613011006WL076607
|
Thankamony
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672085071
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24281220231769303
|
28/12/2023
|
Sudhamani
|
1613011006WL076607
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085065
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24281220231769304
|
28/12/2023
|
Subaida
|
1613011006WL076607
|
Subaida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672085072
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|