|
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-13-011-006-014/510
(Vettikavala)
|
1613011006NRG23170320232148619
|
17/03/2023
|
Ajithakumary R
|
1613011006WL083659
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059934
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG23170320232148591
|
17/03/2023
|
Prabha O
|
1613011006WL083659
|
Prabha O
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059931
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG23170320232148592
|
17/03/2023
|
Saraswathi Amma S
|
1613011006WL083659
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059919
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG23170320232148593
|
17/03/2023
|
Usha D
|
1613011006WL083659
|
Usha D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059918
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23170320232148594
|
17/03/2023
|
Sarasamma K
|
1613011006WL083659
|
Sarasamma K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273059925
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23170320232148595
|
17/03/2023
|
Sandhya
|
1613011006WL083659
|
Sandhya
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059928
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23170320232148596
|
17/03/2023
|
Thankamma
|
1613011006WL083659
|
Thankamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059922
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23170320232148597
|
17/03/2023
|
Laly John
|
1613011006WL083659
|
Laly John
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059916
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG23170320232148599
|
17/03/2023
|
Vijayamma
|
1613011006WL083659
|
Vijayamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059926
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG23170320232148600
|
17/03/2023
|
Vasanthi D
|
1613011006WL083659
|
Vasanthi D
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273059932
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23170320232148601
|
17/03/2023
|
Radhamany Amma
|
1613011006WL083659
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059927
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG23170320232148603
|
17/03/2023
|
Nabeesa
|
1613011006WL083659
|
Nabeesa
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059915
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/316
(Vettikavala)
|
1613011006NRG23170320232148604
|
17/03/2023
|
Prabhakaran Pillai
|
1613011006WL083659
|
Prabhakaran Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059929
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG23170320232148606
|
17/03/2023
|
Aanandhavally
|
1613011006WL083659
|
Aanandhavally
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273059921
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG23170320232148607
|
17/03/2023
|
Bindhu C
|
1613011006WL083659
|
Bindhu C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059923
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG23170320232148610
|
17/03/2023
|
Ajitha
|
1613011006WL083659
|
Ajitha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059917
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG23170320232148611
|
17/03/2023
|
Purushathaman Achari
|
1613011006WL083659
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059930
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG23170320232148612
|
17/03/2023
|
Babu
|
1613011006WL083659
|
Babu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059920
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG23170320232148614
|
17/03/2023
|
Sadasivan
|
1613011006WL083659
|
Sadasivan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273059933
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23170320232148616
|
17/03/2023
|
EASWARIYAMMA
|
1613011006WL083659
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059924
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG23170320232148620
|
17/03/2023
|
AMBILI
|
1613011006WL083659
|
AMBILI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
30/03/2023
|
|
0273059942
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG23170320232148590
|
17/03/2023
|
Ayyappan
|
1613011006WL083659
|
Ayyappan
|
00176
|
IDIB000P213
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273059941
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG23170320232148602
|
17/03/2023
|
Vishnu Bahadoor
|
1613011006WL083659
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273059936
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG23170320232148618
|
17/03/2023
|
Latha
|
1613011006WL083659
|
Latha
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273059935
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG23170320232148622
|
17/03/2023
|
Asha T S
|
1613011006WL083659
|
Asha T S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273059940
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23170320232148605
|
17/03/2023
|
Omana C
|
1613011006WL083659
|
Omana C
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0273059939
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG23170320232148617
|
17/03/2023
|
Gopika
|
1613011006WL083659
|
Gopika
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273059938
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG23170320232148621
|
17/03/2023
|
prahlambika
|
1613011006WL083659
|
prahlambika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0273059937
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|