|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG24141120231458459
|
16/11/2023
|
Remani S
|
1613011001WL061954
|
Remani S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771266
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG24141120231458472
|
16/11/2023
|
Suma P
|
1613011001WL061954
|
Suma P
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771268
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG24141120231458461
|
16/11/2023
|
Rajam T
|
1613011001WL061954
|
Rajam T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771241
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/17
(Kulakkada)
|
1613011001NRG24141120231458462
|
16/11/2023
|
JALAJALA O
|
1613011001WL061954
|
JALAJALA O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771237
|
|
JALAJA KUMARY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24141120231458463
|
16/11/2023
|
Swarnamma
|
1613011001WL061954
|
Swarnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771238
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG24141120231458464
|
16/11/2023
|
Bhavani
|
1613011001WL061954
|
Bhavani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771282
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24141120231458474
|
16/11/2023
|
CHELLAPPAN S
|
1613011001WL061954
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771240
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG24141120231458484
|
16/11/2023
|
MOHANAN G
|
1613011001WL061954
|
MOHANAN G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771242
|
|
MOHANAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24141120231458457
|
16/11/2023
|
Sudha
|
1613011001WL061954
|
Sudha
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771243
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/181
(Kulakkada)
|
1613011001NRG24141120231458467
|
16/11/2023
|
PARAMESWARAN ACHARI
|
1613011001WL061954
|
PARAMESWARAN ACHARI
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013771244
|
|
PARAMESWARAN ACHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/1
(Kulakkada)
|
1613011001NRG24141120231458448
|
16/11/2023
|
Sreekala
|
1613011001WL061954
|
Sreekala
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771245
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG24141120231458449
|
16/11/2023
|
Sarala
|
1613011001WL061954
|
Sarala
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771280
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24141120231458450
|
16/11/2023
|
Geetha
|
1613011001WL061954
|
Geetha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771250
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG24141120231458451
|
16/11/2023
|
Geetha.K
|
1613011001WL061954
|
Geetha.K
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771279
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24141120231458452
|
16/11/2023
|
Raji.R
|
1613011001WL061954
|
Raji.R
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771261
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24141120231458453
|
16/11/2023
|
Indira
|
1613011001WL061954
|
Indira
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771278
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24141120231458454
|
16/11/2023
|
Rethi
|
1613011001WL061954
|
Rethi
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771264
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24141120231458455
|
16/11/2023
|
Santha
|
1613011001WL061954
|
Santha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771262
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG24141120231458456
|
16/11/2023
|
Anandan
|
1613011001WL061954
|
Anandan
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771277
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG24141120231458466
|
16/11/2023
|
Kunjumon
|
1613011001WL061954
|
Kunjumon
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771263
|
|
KUNJUMON K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG24141120231458465
|
16/11/2023
|
Omana
|
1613011001WL061954
|
Omana
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771253
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24141120231458475
|
16/11/2023
|
Vilasini Amma
|
1613011001WL061954
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771259
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG24141120231458476
|
16/11/2023
|
Lissymol
|
1613011001WL061954
|
Lissymol
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771260
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG24141120231458477
|
16/11/2023
|
Sarojini
|
1613011001WL061954
|
Sarojini
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771246
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG24141120231458478
|
16/11/2023
|
Vijayakumari.K
|
1613011001WL061954
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771254
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG24141120231458480
|
16/11/2023
|
Mohanan
|
1613011001WL061954
|
Mohanan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771252
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG24141120231458479
|
16/11/2023
|
Vijayamma
|
1613011001WL061954
|
Vijayamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771256
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/44
(Kulakkada)
|
1613011001NRG24141120231458481
|
16/11/2023
|
Balan G
|
1613011001WL061954
|
Balan G
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771239
|
|
BALAN G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG24141120231458482
|
16/11/2023
|
Geetha
|
1613011001WL061954
|
Geetha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771251
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG24141120231458483
|
16/11/2023
|
Mani
|
1613011001WL061954
|
Mani
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771249
|
|
MANI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24141120231458485
|
16/11/2023
|
Santhakumari
|
1613011001WL061954
|
Santhakumari
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771258
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24141120231458486
|
16/11/2023
|
Lalithakumari
|
1613011001WL061954
|
Lalithakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771281
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG24141120231458487
|
16/11/2023
|
Suseelakumary
|
1613011001WL061954
|
Suseelakumary
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771247
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24141120231458488
|
16/11/2023
|
Prebha.M
|
1613011001WL061954
|
Prebha.M
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771255
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24141120231458490
|
16/11/2023
|
Girija
|
1613011001WL061954
|
Girija
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771257
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG24141120231458493
|
16/11/2023
|
Saraswathy
|
1613011001WL061954
|
Saraswathy
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771248
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24141120231458473
|
16/11/2023
|
PRASANTHI P
|
1613011001WL061954
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771265
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG24141120231458468
|
16/11/2023
|
SASIKALA T
|
1613011001WL061954
|
SASIKALA T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771269
|
|
Mrs. T SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24141120231458458
|
16/11/2023
|
Jaya
|
1613011001WL061954
|
Jaya
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771272
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG24141120231458460
|
16/11/2023
|
Usha
|
1613011001WL061954
|
Usha
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771273
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24141120231458469
|
16/11/2023
|
OMANA
|
1613011001WL061954
|
OMANA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771270
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24141120231458471
|
16/11/2023
|
Chnadramathi
|
1613011001WL061954
|
Chnadramathi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771274
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-006/57
(Kulakkada)
|
1613011001NRG24141120231458489
|
16/11/2023
|
ASHOKAN PILLAI G
|
1613011001WL061954
|
ASHOKAN PILLAI G
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771275
|
|
MR ASHOKAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24141120231458492
|
16/11/2023
|
Chandramathiyamma
|
1613011001WL061954
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771271
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-006/7
(Kulakkada)
|
1613011001NRG24141120231458491
|
16/11/2023
|
Vijayalekshmi O
|
1613011001WL061954
|
Vijayalekshmi O
|
00468
|
UBIN0569739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771276
|
|
MISS VIJAYALEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-006/199
(Kulakkada)
|
1613011001NRG24141120231458470
|
16/11/2023
|
Kochukuttan G
|
1613011001WL061954
|
Kochukuttan G
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771267
|
|
KOCHUKUTTAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|