|
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-13-011-001-007/60
(Kulakkada)
|
1613011001NRG24100120241840847
|
10/01/2024
|
Girija Devi.T
|
1613011001WL080293
|
Girija Devi.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348027
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24100120241840848
|
10/01/2024
|
SISILY L
|
1613011001WL080293
|
SISILY L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348031
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24100120241840851
|
10/01/2024
|
Girija.C
|
1613011001WL080293
|
Girija.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348034
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24100120241840853
|
10/01/2024
|
Bindhu Rajesh.V
|
1613011001WL080293
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348050
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24100120241840854
|
10/01/2024
|
Prasanna Kumari N
|
1613011001WL080293
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348033
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG24100120241840855
|
10/01/2024
|
Lethakumari
|
1613011001WL080293
|
Lethakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348030
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG24100120241840856
|
10/01/2024
|
Krishnamma
|
1613011001WL080293
|
Krishnamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348048
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG24100120241840857
|
10/01/2024
|
Sunithakumari
|
1613011001WL080293
|
Sunithakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348036
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24100120241840858
|
10/01/2024
|
Maya.O
|
1613011001WL080293
|
Maya.O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348044
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/305
(Kulakkada)
|
1613011001NRG24100120241840859
|
10/01/2024
|
Thankamani
|
1613011001WL080293
|
Thankamani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348035
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/318
(Kulakkada)
|
1613011001NRG24100120241840860
|
10/01/2024
|
PRABHATHA
|
1613011001WL080293
|
PRABHATHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348028
|
|
PRABHATHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24100120241840861
|
10/01/2024
|
Indira bhai Amma
|
1613011001WL080293
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348029
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG24100120241840862
|
10/01/2024
|
Sindhu K
|
1613011001WL080293
|
Sindhu K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348043
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24100120241840863
|
10/01/2024
|
Dasamma
|
1613011001WL080293
|
Dasamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348042
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24100120241840864
|
10/01/2024
|
L.Maniamma
|
1613011001WL080293
|
L.Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348049
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/381
(Kulakkada)
|
1613011001NRG24100120241840865
|
10/01/2024
|
Saraswathi Amma
|
1613011001WL080293
|
Saraswathi Amma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348026
|
|
SARASWATHYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/47
(Kulakkada)
|
1613011001NRG24100120241840867
|
10/01/2024
|
Ajitha
|
1613011001WL080293
|
Ajitha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348046
|
|
AJITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/54
(Kulakkada)
|
1613011001NRG24100120241840870
|
10/01/2024
|
Radhamani Amma .G
|
1613011001WL080293
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348032
|
|
Radhamani Amma .G
|
INDUSIND BANK(607189)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/7
(Kulakkada)
|
1613011001NRG24100120241840871
|
10/01/2024
|
Ambika T
|
1613011001WL080293
|
Ambika T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348047
|
|
AMBIKA T
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24100120241840872
|
10/01/2024
|
Ambili.D
|
1613011001WL080293
|
Ambili.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348045
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24100120241840850
|
10/01/2024
|
ATHIRA KRISHANAN
|
1613011001WL080293
|
ATHIRA KRISHANAN
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348040
|
|
Mrs. Athira Krishnan
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24100120241840849
|
10/01/2024
|
Subadramma
|
1613011001WL080293
|
Subadramma
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348051
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24100120241840866
|
10/01/2024
|
SYAMALA K
|
1613011001WL080293
|
SYAMALA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348041
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/489
(Kulakkada)
|
1613011001NRG24100120241840868
|
10/01/2024
|
SINI O
|
1613011001WL080293
|
SINI O
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348038
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/135
(Kulakkada)
|
1613011001NRG24100120241840852
|
10/01/2024
|
Sasikala S
|
1613011001WL080293
|
Sasikala S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348037
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24100120241840869
|
10/01/2024
|
SASI K
|
1613011001WL080293
|
SASI K
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348039
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|