|
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)
|
1613011006NRG24060220242000363
|
06/02/2024
|
CHANDRIKA G
|
1613011006WL088446
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146084933
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG24060220242000381
|
06/02/2024
|
Eliyamma
|
1613011006WL088446
|
Eliyamma
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084934
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24060220242000360
|
06/02/2024
|
Padmakshan Nair
|
1613011006WL088446
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084916
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG24060220242000361
|
06/02/2024
|
Purushothaman Nair
|
1613011006WL088446
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084942
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24060220242000362
|
06/02/2024
|
PRIYAKUMARI
|
1613011006WL088446
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146084920
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24060220242000364
|
06/02/2024
|
Savithri Amma
|
1613011006WL088446
|
Savithri Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146084931
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24060220242000365
|
06/02/2024
|
Sandhya
|
1613011006WL088446
|
Sandhya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084921
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG24060220242000366
|
06/02/2024
|
Lakshmi Kutty Amma
|
1613011006WL088446
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146084939
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG24060220242000367
|
06/02/2024
|
Sobhana
|
1613011006WL088446
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084923
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG24060220242000368
|
06/02/2024
|
Padminiyamma
|
1613011006WL088446
|
Padminiyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084922
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24060220242000369
|
06/02/2024
|
S SUDHAKUMARIAMMA
|
1613011006WL088446
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084943
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24060220242000370
|
06/02/2024
|
Rajani B
|
1613011006WL088446
|
Rajani B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084929
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG24060220242000371
|
06/02/2024
|
Sudha
|
1613011006WL088446
|
Sudha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084928
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG24060220242000372
|
06/02/2024
|
Ushakumari
|
1613011006WL088446
|
Ushakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084914
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG24060220242000373
|
06/02/2024
|
Vasumathy
|
1613011006WL088446
|
Vasumathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084932
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24060220242000374
|
06/02/2024
|
Bindhu
|
1613011006WL088446
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084918
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG24060220242000375
|
06/02/2024
|
Lalitha N
|
1613011006WL088446
|
Lalitha N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146084930
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24060220242000376
|
06/02/2024
|
Paramasivan R
|
1613011006WL088446
|
Paramasivan R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084936
|
|
PARAMASIVAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG24060220242000377
|
06/02/2024
|
K Rajamma
|
1613011006WL088446
|
K Rajamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084917
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24060220242000378
|
06/02/2024
|
Vijayalekshmi
|
1613011006WL088446
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084913
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24060220242000379
|
06/02/2024
|
Manju K R
|
1613011006WL088446
|
Manju K R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084924
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG24060220242000380
|
06/02/2024
|
Shylaja
|
1613011006WL088446
|
Shylaja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084909
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24060220242000382
|
06/02/2024
|
Suma S
|
1613011006WL088446
|
Suma S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084919
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24060220242000383
|
06/02/2024
|
Vijayalekshmi
|
1613011006WL088446
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084937
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24060220242000384
|
06/02/2024
|
Lalithakumary Amma G
|
1613011006WL088446
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084944
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/52
(Vettikavala)
|
1613011006NRG24060220242000385
|
06/02/2024
|
Rajanikuttty Amma
|
1613011006WL088446
|
Rajanikuttty Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146084941
|
|
RAJANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24060220242000386
|
06/02/2024
|
Vijayamma B
|
1613011006WL088446
|
Vijayamma B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084910
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG24060220242000387
|
06/02/2024
|
SUDHA
|
1613011006WL088446
|
SUDHA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084935
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24060220242000388
|
06/02/2024
|
Latheefa B
|
1613011006WL088446
|
Latheefa B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084945
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24060220242000389
|
06/02/2024
|
Lalithabhai Amma K
|
1613011006WL088446
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084925
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24060220242000390
|
06/02/2024
|
Padmakumary
|
1613011006WL088446
|
Padmakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084915
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24060220242000391
|
06/02/2024
|
Anandavally P
|
1613011006WL088446
|
Anandavally P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084940
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24060220242000392
|
06/02/2024
|
Ramanikutti Amma
|
1613011006WL088446
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084926
|
|
RAMANIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24060220242000393
|
06/02/2024
|
SALEENA R
|
1613011006WL088446
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084927
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24060220242000394
|
06/02/2024
|
SAKUNTHALA
|
1613011006WL088446
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146084938
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24060220242000395
|
06/02/2024
|
Sali Joy
|
1613011006WL088446
|
Sali Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084911
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24060220242000396
|
06/02/2024
|
Subaida
|
1613011006WL088446
|
Subaida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146084912
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|