|
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)
|
1613011006NRG24130920230961942
|
13/09/2023
|
CHANDRIKA G
|
1613011006WL039551
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919202
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24130920230961960
|
13/09/2023
|
Eliyamma
|
1613011006WL039551
|
Eliyamma
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919203
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24130920230961939
|
13/09/2023
|
Purushothaman Nair
|
1613011006WL039551
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919179
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG24130920230961940
|
13/09/2023
|
ANILA PRABHA
|
1613011006WL039551
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272919180
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG24130920230961941
|
13/09/2023
|
Saritha S
|
1613011006WL039551
|
Saritha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919176
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24130920230961943
|
13/09/2023
|
Dalavapandyan
|
1613011006WL039551
|
Dalavapandyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919197
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24130920230961944
|
13/09/2023
|
Divya R
|
1613011006WL039551
|
Divya R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919199
|
|
DIVYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24130920230961945
|
13/09/2023
|
Sandhya
|
1613011006WL039551
|
Sandhya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919181
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24130920230961946
|
13/09/2023
|
Lakshmi Kutty Amma
|
1613011006WL039551
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919187
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG24130920230961947
|
13/09/2023
|
Jagadamma
|
1613011006WL039551
|
Jagadamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919189
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24130920230961948
|
13/09/2023
|
Sobhana
|
1613011006WL039551
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272919183
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24130920230961949
|
13/09/2023
|
SASIDHARAN NAIR N
|
1613011006WL039551
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919168
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24130920230961951
|
13/09/2023
|
Padminiyamma
|
1613011006WL039551
|
Padminiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919182
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24130920230961952
|
13/09/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL039551
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919177
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24130920230961953
|
13/09/2023
|
Sudha
|
1613011006WL039551
|
Sudha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272919194
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG24130920230961954
|
13/09/2023
|
Yasodharamma
|
1613011006WL039551
|
Yasodharamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919184
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24130920230961955
|
13/09/2023
|
Ushakumari
|
1613011006WL039551
|
Ushakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919171
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24130920230961956
|
13/09/2023
|
Lalitha N
|
1613011006WL039551
|
Lalitha N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272919195
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24130920230961957
|
13/09/2023
|
Paramasivan R
|
1613011006WL039551
|
Paramasivan R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919198
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24130920230961958
|
13/09/2023
|
K Rajamma
|
1613011006WL039551
|
K Rajamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919175
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24130920230961959
|
13/09/2023
|
Shylaja
|
1613011006WL039551
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919169
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/469
(Vettikavala)
|
1613011006NRG24130920230961961
|
13/09/2023
|
Indira
|
1613011006WL039551
|
Indira
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272919193
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/511
(Vettikavala)
|
1613011006NRG24130920230961962
|
13/09/2023
|
sindhu M
|
1613011006WL039551
|
sindhu M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272919196
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24130920230961963
|
13/09/2023
|
Latheefa B
|
1613011006WL039551
|
Latheefa B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919172
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24130920230961964
|
13/09/2023
|
Lakshmiyamma
|
1613011006WL039551
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919178
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24130920230961966
|
13/09/2023
|
Padmakumary
|
1613011006WL039551
|
Padmakumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272919173
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24130920230961967
|
13/09/2023
|
Retnamma K.G
|
1613011006WL039551
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919174
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24130920230961968
|
13/09/2023
|
Ramanikutti Amma
|
1613011006WL039551
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919190
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24130920230961970
|
13/09/2023
|
Soumya S
|
1613011006WL039551
|
Soumya S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919185
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG24130920230961969
|
13/09/2023
|
Vimala C
|
1613011006WL039551
|
Vimala C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919192
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG24130920230961971
|
13/09/2023
|
Sarojini Amma
|
1613011006WL039551
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919188
|
|
SAROJANIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24130920230961972
|
13/09/2023
|
Purushothaman Nair
|
1613011006WL039551
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272919186
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG24130920230961973
|
13/09/2023
|
Thankamony
|
1613011006WL039551
|
Thankamony
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272919170
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/98
(Vettikavala)
|
1613011006NRG24130920230961974
|
13/09/2023
|
Sudhamani
|
1613011006WL039551
|
Sudhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272919191
|
|
SUDHAMANY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG24130920230961950
|
13/09/2023
|
Santhamma R
|
1613011006WL039551
|
Santhamma R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272919200
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24130920230961965
|
13/09/2023
|
Santhamma
|
1613011006WL039551
|
Santhamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272919201
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|