|
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-13-011-001-013/259
(Kulakkada)
|
1613011001NRG24040120241797080
|
04/01/2024
|
Radhamma
|
1613011001WL078172
|
Radhamma
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905959251
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/11
(Kulakkada)
|
1613011001NRG24040120241797064
|
04/01/2024
|
Vijayalekshmi.P
|
1613011001WL078172
|
Vijayalekshmi.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959229
|
|
VIJAYALEKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG24040120241797065
|
04/01/2024
|
Sheela.V
|
1613011001WL078172
|
Sheela.V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959267
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/143
(Kulakkada)
|
1613011001NRG24040120241797066
|
04/01/2024
|
Jayasree.S
|
1613011001WL078172
|
Jayasree.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959244
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/19
(Kulakkada)
|
1613011001NRG24040120241797068
|
04/01/2024
|
Sindhukumary
|
1613011001WL078172
|
Sindhukumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959272
|
|
SINDHU KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/226
(Kulakkada)
|
1613011001NRG24040120241797071
|
04/01/2024
|
Jyothi Lekshmi
|
1613011001WL078172
|
Jyothi Lekshmi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959234
|
|
JYOTHI LEKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/227
(Kulakkada)
|
1613011001NRG24040120241797072
|
04/01/2024
|
Mayakumary
|
1613011001WL078172
|
Mayakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959233
|
|
MAYAKUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG24040120241797073
|
04/01/2024
|
David
|
1613011001WL078172
|
David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959268
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/238
(Kulakkada)
|
1613011001NRG24040120241797075
|
04/01/2024
|
Kunjachan D
|
1613011001WL078172
|
Kunjachan D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959236
|
|
KUNJACHAN D
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG24040120241797077
|
04/01/2024
|
Anithakumary
|
1613011001WL078172
|
Anithakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959263
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG24040120241797081
|
04/01/2024
|
Rosamma
|
1613011001WL078172
|
Rosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959262
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG24040120241797084
|
04/01/2024
|
Jagadamma
|
1613011001WL078172
|
Jagadamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959265
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG24040120241797086
|
04/01/2024
|
Mohanan
|
1613011001WL078172
|
Mohanan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959246
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/40
(Kulakkada)
|
1613011001NRG24040120241797095
|
04/01/2024
|
Leelamma Abraham
|
1613011001WL078172
|
Leelamma Abraham
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959249
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG24040120241797096
|
04/01/2024
|
Remani.N
|
1613011001WL078172
|
Remani.N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959266
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/56
(Kulakkada)
|
1613011001NRG24040120241797097
|
04/01/2024
|
VASANTHAKUMARI J
|
1613011001WL078172
|
VASANTHAKUMARI J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959250
|
|
VASANTHAKUMARI J
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG24040120241797098
|
04/01/2024
|
Vasantha S
|
1613011001WL078172
|
Vasantha S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959270
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG24040120241797099
|
04/01/2024
|
Manju.J
|
1613011001WL078172
|
Manju.J
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959271
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG24040120241797100
|
04/01/2024
|
Chandrika
|
1613011001WL078172
|
Chandrika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959264
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG24040120241797101
|
04/01/2024
|
Swapnakumary.P
|
1613011001WL078172
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959237
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/68
(Kulakkada)
|
1613011001NRG24040120241797102
|
04/01/2024
|
Rethi
|
1613011001WL078172
|
Rethi
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959245
|
|
RETHI K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG24040120241797103
|
04/01/2024
|
Sreelatha
|
1613011001WL078172
|
Sreelatha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959240
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG24040120241797104
|
04/01/2024
|
Sreeja
|
1613011001WL078172
|
Sreeja
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905959239
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG24040120241797105
|
04/01/2024
|
Bindhu.D.P
|
1613011001WL078172
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959238
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG24040120241797106
|
04/01/2024
|
Kunjumol
|
1613011001WL078172
|
Kunjumol
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959269
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/99
(Kulakkada)
|
1613011001NRG24040120241797107
|
04/01/2024
|
Kutty
|
1613011001WL078172
|
Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959235
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/106
(Kulakkada)
|
1613011001NRG24040120241797063
|
04/01/2024
|
PONNAMMA M
|
1613011001WL078172
|
PONNAMMA M
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959259
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/186
(Kulakkada)
|
1613011001NRG24040120241797067
|
04/01/2024
|
MANJU C G
|
1613011001WL078172
|
MANJU C G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959258
|
|
Mrs. Manju C G C.G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG24040120241797074
|
04/01/2024
|
Sasidharan K
|
1613011001WL078172
|
Sasidharan K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959254
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG24040120241797078
|
04/01/2024
|
Saraswathy Amma
|
1613011001WL078172
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959247
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/399
(Kulakkada)
|
1613011001NRG24040120241797094
|
04/01/2024
|
LEELA R
|
1613011001WL078172
|
LEELA R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959257
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/267
(Kulakkada)
|
1613011001NRG24040120241797083
|
04/01/2024
|
VASANTHA KUMARI
|
1613011001WL078172
|
VASANTHA KUMARI
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905959248
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG24040120241797079
|
04/01/2024
|
Valsalakumari
|
1613011001WL078172
|
Valsalakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905959252
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG24040120241797085
|
04/01/2024
|
Sunilakumary
|
1613011001WL078172
|
Sunilakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959261
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG24040120241797069
|
04/01/2024
|
Suseela C
|
1613011001WL078172
|
Suseela C
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959232
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG24040120241797070
|
04/01/2024
|
Raji R
|
1613011001WL078172
|
Raji R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959256
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG24040120241797076
|
04/01/2024
|
Ambily
|
1613011001WL078172
|
Ambily
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959241
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/264
(Kulakkada)
|
1613011001NRG24040120241797082
|
04/01/2024
|
Sudha
|
1613011001WL078172
|
Sudha
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959242
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/289
(Kulakkada)
|
1613011001NRG24040120241797087
|
04/01/2024
|
Surendran
|
1613011001WL078172
|
Surendran
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959231
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG24040120241797088
|
04/01/2024
|
BHARATHI
|
1613011001WL078172
|
BHARATHI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959230
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG24040120241797089
|
04/01/2024
|
SANTHINI S
|
1613011001WL078172
|
SANTHINI S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959273
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG24040120241797090
|
04/01/2024
|
Kunjappy N
|
1613011001WL078172
|
Kunjappy N
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959255
|
|
MR KUNJAPPY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/332
(Kulakkada)
|
1613011001NRG24040120241797091
|
04/01/2024
|
JALAJA V
|
1613011001WL078172
|
JALAJA V
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959260
|
|
JALAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/394
(Kulakkada)
|
1613011001NRG24040120241797093
|
04/01/2024
|
Asokan
|
1613011001WL078172
|
Asokan
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959253
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/376
(Kulakkada)
|
1613011001NRG24040120241797092
|
04/01/2024
|
JOLLY MARY T
|
1613011001WL078172
|
JOLLY MARY T
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959243
|
|
JOLLY MARY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|