|
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-13-011-001-008/157
(Kulakkada)
|
1613011001NRG24121020231189751
|
13/10/2023
|
Bency.G
|
1613011001WL049819
|
Bency.G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366478883
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24121020231189752
|
13/10/2023
|
Remani R
|
1613011001WL049819
|
Remani R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478885
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG24121020231189753
|
13/10/2023
|
Indiramma
|
1613011001WL049819
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478881
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24121020231189754
|
13/10/2023
|
Jyothi P G
|
1613011001WL049819
|
Jyothi P G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478887
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG24121020231189755
|
13/10/2023
|
Sasikala.M
|
1613011001WL049819
|
Sasikala.M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366478870
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24121020231189756
|
13/10/2023
|
Leelamaniamma G
|
1613011001WL049819
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478875
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24121020231189757
|
13/10/2023
|
Thulasi.K
|
1613011001WL049819
|
Thulasi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366478877
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24121020231189758
|
13/10/2023
|
Syamala K
|
1613011001WL049819
|
Syamala K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478874
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24121020231189759
|
13/10/2023
|
Sajeena .C.P
|
1613011001WL049819
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478886
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24121020231189760
|
13/10/2023
|
SOFYMOL M R
|
1613011001WL049819
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366478890
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24121020231189761
|
13/10/2023
|
K.Sumathy
|
1613011001WL049819
|
K.Sumathy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478876
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24121020231189762
|
13/10/2023
|
Omana
|
1613011001WL049819
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478871
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24121020231189763
|
13/10/2023
|
Santha K K
|
1613011001WL049819
|
Santha K K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478880
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG24121020231189764
|
13/10/2023
|
K.Omana
|
1613011001WL049819
|
K.Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478867
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24121020231189766
|
13/10/2023
|
Shalini
|
1613011001WL049819
|
Shalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478873
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24121020231189770
|
13/10/2023
|
LEKHA G
|
1613011001WL049819
|
LEKHA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478888
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24121020231189773
|
13/10/2023
|
Alice David
|
1613011001WL049819
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478879
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24121020231189774
|
13/10/2023
|
K SUMATHYKUTTY
|
1613011001WL049819
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478889
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24121020231189776
|
13/10/2023
|
John.D
|
1613011001WL049819
|
John.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478882
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24121020231189778
|
13/10/2023
|
AMBIKA S M
|
1613011001WL049819
|
AMBIKA S M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366478891
|
|
MRS AMBIKA S M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24121020231189777
|
13/10/2023
|
Kunjukutty
|
1613011001WL049819
|
Kunjukutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478872
|
|
KUNJIKUTTY .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24121020231189779
|
13/10/2023
|
Rahel L
|
1613011001WL049819
|
Rahel L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366478869
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24121020231189781
|
13/10/2023
|
Radhakrishna pillai G
|
1613011001WL049819
|
Radhakrishna pillai G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478884
|
|
RADHAKRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24121020231189780
|
13/10/2023
|
Shobana Kumariamma.D
|
1613011001WL049819
|
Shobana Kumariamma.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478868
|
|
SOBHANA KUMARIAMMA D
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24121020231189782
|
13/10/2023
|
Prasannakumari M
|
1613011001WL049819
|
Prasannakumari M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366478878
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24121020231189769
|
13/10/2023
|
KUNJELI
|
1613011001WL049819
|
KUNJELI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478897
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/11
(Kulakkada)
|
1613011001NRG24121020231189750
|
13/10/2023
|
B SYAMALA KUMARI
|
1613011001WL049819
|
B SYAMALA KUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478899
|
|
SYAMALA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24121020231189765
|
13/10/2023
|
Radhamani Amma
|
1613011001WL049819
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478895
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24121020231189767
|
13/10/2023
|
Janaki A
|
1613011001WL049819
|
Janaki A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478892
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24121020231189768
|
13/10/2023
|
Leelamani
|
1613011001WL049819
|
Leelamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366478894
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24121020231189771
|
13/10/2023
|
Indira K
|
1613011001WL049819
|
Indira K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366478893
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24121020231189775
|
13/10/2023
|
MANJU S NAIR
|
1613011001WL049819
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366478896
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/473
(Kulakkada)
|
1613011001NRG24121020231189772
|
13/10/2023
|
RADHA T
|
1613011001WL049819
|
RADHA T
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366478898
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|