|
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-13-011-006-014/101
(Vettikavala)
|
1613011006NRG24050820230718620
|
05/08/2023
|
Sasikala R Nair
|
1613011006WL029802
|
Sasikala R Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916471
|
|
Mrs. SASIKALA R NAIR
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/105
(Vettikavala)
|
1613011006NRG24050820230718621
|
05/08/2023
|
Omanakuttan
|
1613011006WL029802
|
Omanakuttan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916477
|
|
OMANAKUTTAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24050820230718622
|
05/08/2023
|
Sini
|
1613011006WL029802
|
Sini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916488
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/127
(Vettikavala)
|
1613011006NRG24050820230718623
|
05/08/2023
|
Raveendran Nair
|
1613011006WL029802
|
Raveendran Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916482
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/128
(Vettikavala)
|
1613011006NRG24050820230718624
|
05/08/2023
|
Raju Mathew
|
1613011006WL029802
|
Raju Mathew
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916489
|
|
RAJU MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24050820230718625
|
05/08/2023
|
Laly John
|
1613011006WL029802
|
Laly John
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916473
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/166
(Vettikavala)
|
1613011006NRG24050820230718626
|
05/08/2023
|
Raveendran Nair
|
1613011006WL029802
|
Raveendran Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916472
|
|
RAVEENDRAN NAIR N
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/169
(Vettikavala)
|
1613011006NRG24050820230718627
|
05/08/2023
|
Sandhya
|
1613011006WL029802
|
Sandhya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916484
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24050820230718628
|
05/08/2023
|
Mariakutty
|
1613011006WL029802
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916470
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24050820230718629
|
05/08/2023
|
Sunaja Bai
|
1613011006WL029802
|
Sunaja Bai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916485
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24050820230718630
|
05/08/2023
|
Valsakumari
|
1613011006WL029802
|
Valsakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916486
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/356
(Vettikavala)
|
1613011006NRG24050820230718631
|
05/08/2023
|
Ushakumari
|
1613011006WL029802
|
Ushakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916480
|
|
USHAKUMARY P S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/486
(Vettikavala)
|
1613011006NRG24050820230718632
|
05/08/2023
|
Jalajamaniyamma
|
1613011006WL029802
|
Jalajamaniyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916481
|
|
JALAJAMANIYAMMA L
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24050820230718633
|
05/08/2023
|
Vasantha Purushothaman
|
1613011006WL029802
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916474
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG24050820230718634
|
05/08/2023
|
Latheefa B
|
1613011006WL029802
|
Latheefa B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916476
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24050820230718635
|
05/08/2023
|
Lakshmiyamma
|
1613011006WL029802
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916483
|
|
LEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24050820230718636
|
05/08/2023
|
Ambili B
|
1613011006WL029802
|
Ambili B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916475
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24050820230718637
|
05/08/2023
|
Padmakumary
|
1613011006WL029802
|
Padmakumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916478
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG24050820230718638
|
05/08/2023
|
Retnamma K.G
|
1613011006WL029802
|
Retnamma K.G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916479
|
|
RETNAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG24050820230718639
|
05/08/2023
|
Ramanikutti Amma
|
1613011006WL029802
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799916487
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|