|
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-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24161220231701581
|
16/12/2023
|
Surendran Pillai
|
1613011001WL073094
|
Surendran Pillai
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516459
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/333
(Kulakkada)
|
1613011001NRG24161220231701599
|
16/12/2023
|
MOHANANKUMAR N
|
1613011001WL073094
|
MOHANANKUMAR N
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516463
|
|
MOHANAKUMAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24161220231701574
|
16/12/2023
|
Sujatha T
|
1613011001WL073094
|
Sujatha T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516436
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/108
(Kulakkada)
|
1613011001NRG24161220231701575
|
16/12/2023
|
Sandhya.R
|
1613011001WL073094
|
Sandhya.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516449
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG24161220231701577
|
16/12/2023
|
Vasudevan
|
1613011001WL073094
|
Vasudevan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516448
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/128
(Kulakkada)
|
1613011001NRG24161220231701578
|
16/12/2023
|
Omana
|
1613011001WL073094
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516447
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24161220231701579
|
16/12/2023
|
Chandrikamma
|
1613011001WL073094
|
Chandrikamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516428
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/159
(Kulakkada)
|
1613011001NRG24161220231701582
|
16/12/2023
|
Annamma.A
|
1613011001WL073094
|
Annamma.A
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682516451
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24161220231701583
|
16/12/2023
|
Reji
|
1613011001WL073094
|
Reji
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516427
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24161220231701585
|
16/12/2023
|
SAROJINI
|
1613011001WL073094
|
SAROJINI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516454
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG24161220231701586
|
16/12/2023
|
Savithry C E
|
1613011001WL073094
|
Savithry C E
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516432
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24161220231701587
|
16/12/2023
|
Sreekumari.R
|
1613011001WL073094
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516446
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24161220231701588
|
16/12/2023
|
Saradhamma P
|
1613011001WL073094
|
Saradhamma P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516434
|
|
SARADAMMA P
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/24
(Kulakkada)
|
1613011001NRG24161220231701589
|
16/12/2023
|
Sini O
|
1613011001WL073094
|
Sini O
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516421
|
|
SINI O
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24161220231701590
|
16/12/2023
|
Sobha
|
1613011001WL073094
|
Sobha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516453
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/29
(Kulakkada)
|
1613011001NRG24161220231701593
|
16/12/2023
|
Radhamaniamma
|
1613011001WL073094
|
Radhamaniamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516422
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24161220231701596
|
16/12/2023
|
Lalithamma
|
1613011001WL073094
|
Lalithamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516429
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG24161220231701597
|
16/12/2023
|
Raji
|
1613011001WL073094
|
Raji
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682516435
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/331
(Kulakkada)
|
1613011001NRG24161220231701598
|
16/12/2023
|
SHOBHINI
|
1613011001WL073094
|
SHOBHINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516445
|
|
SHOBHINI K
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/339
(Kulakkada)
|
1613011001NRG24161220231701601
|
16/12/2023
|
Asoka Rajendran
|
1613011001WL073094
|
Asoka Rajendran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516456
|
|
MR RAJENDRAN K N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24161220231701602
|
16/12/2023
|
Sreeja
|
1613011001WL073094
|
Sreeja
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516431
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24161220231701603
|
16/12/2023
|
Gopinathan Pillai N
|
1613011001WL073094
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516452
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/344
(Kulakkada)
|
1613011001NRG24161220231701604
|
16/12/2023
|
Saraswathy
|
1613011001WL073094
|
Saraswathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516455
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24161220231701605
|
16/12/2023
|
Thankamma.K
|
1613011001WL073094
|
Thankamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516443
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG24161220231701606
|
16/12/2023
|
Bindhu
|
1613011001WL073094
|
Bindhu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682516437
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24161220231701607
|
16/12/2023
|
Anandavally
|
1613011001WL073094
|
Anandavally
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516440
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG24161220231701609
|
16/12/2023
|
Sandhya R
|
1613011001WL073094
|
Sandhya R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516438
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24161220231701610
|
16/12/2023
|
Sarojiniamma
|
1613011001WL073094
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516439
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24161220231701611
|
16/12/2023
|
Indiramma O
|
1613011001WL073094
|
Indiramma O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682516444
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24161220231701612
|
16/12/2023
|
Omana
|
1613011001WL073094
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516430
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG24161220231701614
|
16/12/2023
|
Sreekalakumary
|
1613011001WL073094
|
Sreekalakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682516425
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24161220231701615
|
16/12/2023
|
Usha
|
1613011001WL073094
|
Usha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516423
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24161220231701616
|
16/12/2023
|
Sreekalaamma
|
1613011001WL073094
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516424
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG24161220231701617
|
16/12/2023
|
Sethulekshmi C S
|
1613011001WL073094
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516433
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG24161220231701618
|
16/12/2023
|
PRASANNAKUMARY.S
|
1613011001WL073094
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516441
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG24161220231701619
|
16/12/2023
|
Surabhi.M
|
1613011001WL073094
|
Surabhi.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516442
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG24161220231701620
|
16/12/2023
|
Indiramma
|
1613011001WL073094
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516426
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG24161220231701622
|
16/12/2023
|
Bharathy
|
1613011001WL073094
|
Bharathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516450
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24161220231701621
|
16/12/2023
|
LAZAR Y
|
1613011001WL073094
|
LAZAR Y
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516457
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/117
(Kulakkada)
|
1613011001NRG24161220231701576
|
16/12/2023
|
Laisamma
|
1613011001WL073094
|
Laisamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516465
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/260
(Kulakkada)
|
1613011001NRG24161220231701591
|
16/12/2023
|
SUBHDRA
|
1613011001WL073094
|
SUBHDRA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516467
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24161220231701594
|
16/12/2023
|
Sulochana B
|
1613011001WL073094
|
Sulochana B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516466
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/304
(Kulakkada)
|
1613011001NRG24161220231701595
|
16/12/2023
|
MANJU P
|
1613011001WL073094
|
MANJU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682516420
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24161220231701580
|
16/12/2023
|
Santhakumary
|
1613011001WL073094
|
Santhakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516460
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24161220231701584
|
16/12/2023
|
Syamala Kumari
|
1613011001WL073094
|
Syamala Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516461
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG24161220231701600
|
16/12/2023
|
Omanayamma
|
1613011001WL073094
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516458
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG24161220231701613
|
16/12/2023
|
Lalithamaniamma
|
1613011001WL073094
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682516462
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG24161220231701608
|
16/12/2023
|
Vijayakumar
|
1613011001WL073094
|
Vijayakumar
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516468
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/284
(Kulakkada)
|
1613011001NRG24161220231701592
|
16/12/2023
|
C Prakasini Devi
|
1613011001WL073094
|
C Prakasini Devi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516464
|
|
MR PRAKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|