|
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)
|
1613011006NRG23170320232149752
|
17/03/2023
|
Vasantha kumari
|
1613011006WL083698
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466317
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG23170320232149753
|
17/03/2023
|
Shyamala
|
1613011006WL083698
|
Shyamala
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466316
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/105
(Vettikavala)
|
1613011006NRG23170320232149754
|
17/03/2023
|
Santha N
|
1613011006WL083698
|
Santha N
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272466297
|
|
SANTHA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23170320232149755
|
17/03/2023
|
Ponnamma
|
1613011006WL083698
|
Ponnamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466308
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23170320232149756
|
17/03/2023
|
Sarasamma D
|
1613011006WL083698
|
Sarasamma D
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466305
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23170320232149758
|
17/03/2023
|
Prabhakaran Nair
|
1613011006WL083698
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466304
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG23170320232149759
|
17/03/2023
|
Vasanthakumari
|
1613011006WL083698
|
Vasanthakumari
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466293
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23170320232149760
|
17/03/2023
|
Manju Prakash
|
1613011006WL083698
|
Manju Prakash
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466296
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23170320232149761
|
17/03/2023
|
Suja
|
1613011006WL083698
|
Suja
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466313
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23170320232149762
|
17/03/2023
|
Geethakumari G
|
1613011006WL083698
|
Geethakumari G
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466303
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG23170320232149763
|
17/03/2023
|
Shylaja
|
1613011006WL083698
|
Shylaja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466324
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG23170320232149764
|
17/03/2023
|
Saritha S
|
1613011006WL083698
|
Saritha S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466322
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23170320232149765
|
17/03/2023
|
Usha P G
|
1613011006WL083698
|
Usha P G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466295
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG23170320232149766
|
17/03/2023
|
Thampi S
|
1613011006WL083698
|
Thampi S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466325
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23170320232149767
|
17/03/2023
|
B Sreedevi
|
1613011006WL083698
|
B Sreedevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466298
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG23170320232149770
|
17/03/2023
|
Sumangala
|
1613011006WL083698
|
Sumangala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466321
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23170320232149774
|
17/03/2023
|
Rajasekharan pillai
|
1613011006WL083698
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466301
|
|
RAJASEKHARAN PILLAI P
|
BANK OF BARODA(606985)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23170320232149776
|
17/03/2023
|
Santhanavally
|
1613011006WL083698
|
Santhanavally
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466300
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23170320232149777
|
17/03/2023
|
Sathyapalan Nair K
|
1613011006WL083698
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466306
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23170320232149778
|
17/03/2023
|
Indiramma
|
1613011006WL083698
|
Indiramma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466315
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23170320232149780
|
17/03/2023
|
Gowrikutty
|
1613011006WL083698
|
Gowrikutty
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466302
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG23170320232149781
|
17/03/2023
|
Vikraman Pillai N
|
1613011006WL083698
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466326
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG23170320232149785
|
17/03/2023
|
Ponnamma
|
1613011006WL083698
|
Ponnamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466320
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23170320232149786
|
17/03/2023
|
Jayakumari
|
1613011006WL083698
|
Jayakumari
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466312
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG23170320232149788
|
17/03/2023
|
Nithya murali
|
1613011006WL083698
|
Nithya murali
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272466323
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG23170320232149789
|
17/03/2023
|
Jayasree P
|
1613011006WL083698
|
Jayasree P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272466307
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23170320232149790
|
17/03/2023
|
Thulasidharan Nair
|
1613011006WL083698
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466311
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23170320232149791
|
17/03/2023
|
Ajitha R Nair
|
1613011006WL083698
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466310
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23170320232149792
|
17/03/2023
|
Santhakumari
|
1613011006WL083698
|
Santhakumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466299
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23170320232149793
|
17/03/2023
|
Vijayamma
|
1613011006WL083698
|
Vijayamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466314
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23170320232149795
|
17/03/2023
|
Santhamma
|
1613011006WL083698
|
Santhamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466309
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23170320232149796
|
17/03/2023
|
Latha B
|
1613011006WL083698
|
Latha B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466294
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23170320232149797
|
17/03/2023
|
Rajamaniamma
|
1613011006WL083698
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466319
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23170320232149798
|
17/03/2023
|
Sasidharan Nair
|
1613011006WL083698
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466318
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG23170320232149772
|
17/03/2023
|
Sherly S
|
1613011006WL083698
|
Sherly S
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272466292
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG23170320232149779
|
17/03/2023
|
Raveendran Nair
|
1613011006WL083698
|
Raveendran Nair
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466334
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23170320232149757
|
17/03/2023
|
Sreekala
|
1613011006WL083698
|
Sreekala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466330
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG23170320232149768
|
17/03/2023
|
Chandrika
|
1613011006WL083698
|
Chandrika
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272466332
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23170320232149769
|
17/03/2023
|
Sumangala
|
1613011006WL083698
|
Sumangala
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272466333
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG23170320232149771
|
17/03/2023
|
Thankamani
|
1613011006WL083698
|
Thankamani
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272466328
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG23170320232149773
|
17/03/2023
|
Sobhana Kumari
|
1613011006WL083698
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272466331
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG23170320232149775
|
17/03/2023
|
Saradamma
|
1613011006WL083698
|
Saradamma
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272466327
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23170320232149794
|
17/03/2023
|
Sreedevi
|
1613011006WL083698
|
Sreedevi
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466329
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG23170320232149782
|
17/03/2023
|
Anila S
|
1613011006WL083698
|
Anila S
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466335
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|