|
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-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24290520230261395
|
30/05/2023
|
Vasantha kumari
|
1613011006WL010854
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744758
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24290520230261396
|
30/05/2023
|
Shyamala
|
1613011006WL010854
|
Shyamala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744757
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24290520230261397
|
30/05/2023
|
Ponnamma
|
1613011006WL010854
|
Ponnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744747
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24290520230261398
|
30/05/2023
|
Sarasamma D
|
1613011006WL010854
|
Sarasamma D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744742
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24290520230261399
|
30/05/2023
|
Prabhakaran Nair
|
1613011006WL010854
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294744745
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/15
(Vettikavala)
|
1613011006NRG24290520230261400
|
30/05/2023
|
Sreekala
|
1613011006WL010854
|
Sreekala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744749
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24290520230261401
|
30/05/2023
|
OMANA
|
1613011006WL010854
|
OMANA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744781
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24290520230261402
|
30/05/2023
|
Vasanthakumari
|
1613011006WL010854
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744773
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24290520230261403
|
30/05/2023
|
Suja
|
1613011006WL010854
|
Suja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744753
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG24290520230261404
|
30/05/2023
|
Geethakumari G
|
1613011006WL010854
|
Geethakumari G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744744
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24290520230261406
|
30/05/2023
|
Bhaskaran
|
1613011006WL010854
|
Bhaskaran
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744759
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24290520230261405
|
30/05/2023
|
Remadevi
|
1613011006WL010854
|
Remadevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744780
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG24290520230261407
|
30/05/2023
|
Shylaja
|
1613011006WL010854
|
Shylaja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744763
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24290520230261408
|
30/05/2023
|
Usha P G
|
1613011006WL010854
|
Usha P G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744774
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24290520230261409
|
30/05/2023
|
Remya Saji G
|
1613011006WL010854
|
Remya Saji G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294744779
|
|
REMYA G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24290520230261411
|
30/05/2023
|
Thampi S
|
1613011006WL010854
|
Thampi S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744764
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24290520230261412
|
30/05/2023
|
B Sreedevi
|
1613011006WL010854
|
B Sreedevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744775
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24290520230261414
|
30/05/2023
|
Sumangala
|
1613011006WL010854
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744762
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24290520230261416
|
30/05/2023
|
Renjitha Suresh
|
1613011006WL010854
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744778
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24290520230261419
|
30/05/2023
|
Santhanavally
|
1613011006WL010854
|
Santhanavally
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744777
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24290520230261420
|
30/05/2023
|
Kamalamma
|
1613011006WL010854
|
Kamalamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744754
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24290520230261421
|
30/05/2023
|
Indiramma
|
1613011006WL010854
|
Indiramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744756
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24290520230261423
|
30/05/2023
|
Gowrikutty
|
1613011006WL010854
|
Gowrikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744743
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24290520230261424
|
30/05/2023
|
Vikraman Pillai N
|
1613011006WL010854
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744765
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24290520230261426
|
30/05/2023
|
Ramani Anil
|
1613011006WL010854
|
Ramani Anil
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744766
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG24290520230261427
|
30/05/2023
|
Ponnamma
|
1613011006WL010854
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744761
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24290520230261428
|
30/05/2023
|
Jayakumari
|
1613011006WL010854
|
Jayakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744752
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24290520230261430
|
30/05/2023
|
Jayasree P
|
1613011006WL010854
|
Jayasree P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744746
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24290520230261431
|
30/05/2023
|
Thulasidharan Nair
|
1613011006WL010854
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744751
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24290520230261432
|
30/05/2023
|
Ajitha R Nair
|
1613011006WL010854
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744750
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24290520230261433
|
30/05/2023
|
Santhakumari
|
1613011006WL010854
|
Santhakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744776
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24290520230261434
|
30/05/2023
|
Vijayamma
|
1613011006WL010854
|
Vijayamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744755
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24290520230261435
|
30/05/2023
|
Santhamma
|
1613011006WL010854
|
Santhamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744748
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24290520230261436
|
30/05/2023
|
Rajamaniamma
|
1613011006WL010854
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744760
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24290520230261417
|
30/05/2023
|
Sherly S
|
1613011006WL010854
|
Sherly S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744772
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24290520230261422
|
30/05/2023
|
Raveendran Nair
|
1613011006WL010854
|
Raveendran Nair
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294744770
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24290520230261413
|
30/05/2023
|
Chandrika
|
1613011006WL010854
|
Chandrika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744769
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24290520230261415
|
30/05/2023
|
Thankamani
|
1613011006WL010854
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744768
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24290520230261418
|
30/05/2023
|
Saradamma
|
1613011006WL010854
|
Saradamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744767
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24290520230261425
|
30/05/2023
|
Anila S
|
1613011006WL010854
|
Anila S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744771
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|