|
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-13-011-001-010/169
(Kulakkada)
|
1613011001NRG23090320231852547
|
15/03/2023
|
Rethnamma
|
1613011001WL079522
|
Rethnamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364849213
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG23090320231852548
|
15/03/2023
|
Thankamma
|
1613011001WL079522
|
Thankamma
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364849214
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG23090320231852552
|
15/03/2023
|
Nirmala A
|
1613011001WL079522
|
Nirmala A
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849204
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG23090320231852554
|
15/03/2023
|
Sunitha.S
|
1613011001WL079522
|
Sunitha.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849202
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG23090320231852556
|
15/03/2023
|
Sreeletha.S
|
1613011001WL079522
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849203
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG23090320231852557
|
15/03/2023
|
Remadevi.P
|
1613011001WL079522
|
Remadevi.P
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364849205
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG23090320231852558
|
15/03/2023
|
L.SREELATHA
|
1613011001WL079522
|
L.SREELATHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364849206
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/81
(Kulakkada)
|
1613011001NRG23090320231852559
|
15/03/2023
|
Lekshmi K
|
1613011001WL079522
|
Lekshmi K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364849212
|
|
LEKSHMI K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG23090320231852561
|
15/03/2023
|
Radhamani
|
1613011001WL079522
|
Radhamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364849210
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG23090320231852562
|
15/03/2023
|
Muralidharan Pillai
|
1613011001WL079522
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849209
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG23090320231852563
|
15/03/2023
|
Santhakumary Amma
|
1613011001WL079522
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364849208
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG23090320231852564
|
15/03/2023
|
Rajeswari
|
1613011001WL079522
|
Rajeswari
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364849211
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG23090320231852565
|
15/03/2023
|
Jagadamma
|
1613011001WL079522
|
Jagadamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849207
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG23090320231852549
|
15/03/2023
|
Radhamani
|
1613011001WL079522
|
Radhamani
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364849217
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG23090320231852550
|
15/03/2023
|
Nandini B
|
1613011001WL079522
|
Nandini B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364849219
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG23090320231852551
|
15/03/2023
|
Sarada
|
1613011001WL079522
|
Sarada
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364849216
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/299
(Kulakkada)
|
1613011001NRG23090320231852553
|
15/03/2023
|
Beena Mohan
|
1613011001WL079522
|
Beena Mohan
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849215
|
|
MS BEENA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG23090320231852560
|
15/03/2023
|
Thankamani Amma
|
1613011001WL079522
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849218
|
|
THANKAMONY AMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/364
(Kulakkada)
|
1613011001NRG23090320231852555
|
15/03/2023
|
Deepakumary R
|
1613011001WL079522
|
Deepakumary R
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364849220
|
|
MRS DEEPA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|