|
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-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24280220242151522
|
28/02/2024
|
Chithralekha
|
1613011006WL096535
|
Chithralekha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029083
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24280220242151506
|
28/02/2024
|
Prabha O
|
1613011006WL096535
|
Prabha O
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029095
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24280220242151507
|
28/02/2024
|
Usha D
|
1613011006WL096535
|
Usha D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029084
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24280220242151508
|
28/02/2024
|
Sarasamma K
|
1613011006WL096535
|
Sarasamma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029091
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24280220242151509
|
28/02/2024
|
Aanandhavallyamma
|
1613011006WL096535
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029089
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24280220242151510
|
28/02/2024
|
Thankamma
|
1613011006WL096535
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104029087
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24280220242151511
|
28/02/2024
|
Vasanthi D
|
1613011006WL096535
|
Vasanthi D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029096
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24280220242151513
|
28/02/2024
|
Aanandhavally
|
1613011006WL096535
|
Aanandhavally
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029086
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24280220242151514
|
28/02/2024
|
Bindhu C
|
1613011006WL096535
|
Bindhu C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029088
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24280220242151515
|
28/02/2024
|
Valsakumari
|
1613011006WL096535
|
Valsakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029092
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24280220242151516
|
28/02/2024
|
Thankamani Amma
|
1613011006WL096535
|
Thankamani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029085
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24280220242151517
|
28/02/2024
|
Purushathaman Achari
|
1613011006WL096535
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029094
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24280220242151518
|
28/02/2024
|
EASWARIYAMMA
|
1613011006WL096535
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104029090
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24280220242151525
|
28/02/2024
|
Savithry
|
1613011006WL096535
|
Savithry
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029093
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24280220242151521
|
28/02/2024
|
AMBILI
|
1613011006WL096535
|
AMBILI
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029101
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24280220242151505
|
28/02/2024
|
Ayyappan
|
1613011006WL096535
|
Ayyappan
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029102
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24280220242151512
|
28/02/2024
|
Vishnu Bahadoor
|
1613011006WL096535
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104029098
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24280220242151520
|
28/02/2024
|
Latha
|
1613011006WL096535
|
Latha
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029097
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24280220242151524
|
28/02/2024
|
Asha T S
|
1613011006WL096535
|
Asha T S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029103
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24280220242151519
|
28/02/2024
|
lalitha
|
1613011006WL096535
|
lalitha
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029100
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24280220242151523
|
28/02/2024
|
prahlambika
|
1613011006WL096535
|
prahlambika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029099
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|