|
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)
|
1613011001NRG24111220231656718
|
11/12/2023
|
Bency.G
|
1613011001WL070907
|
Bency.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674315333
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24111220231656719
|
11/12/2023
|
Remani R
|
1613011001WL070907
|
Remani R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315334
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG24111220231656720
|
11/12/2023
|
Indiramma
|
1613011001WL070907
|
Indiramma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315347
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24111220231656721
|
11/12/2023
|
Jyothi P G
|
1613011001WL070907
|
Jyothi P G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315336
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG24111220231656722
|
11/12/2023
|
Sasikala.M
|
1613011001WL070907
|
Sasikala.M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315348
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24111220231656723
|
11/12/2023
|
Leelamaniamma G
|
1613011001WL070907
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315324
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24111220231656724
|
11/12/2023
|
Thulasi.K
|
1613011001WL070907
|
Thulasi.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315326
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24111220231656725
|
11/12/2023
|
Syamala K
|
1613011001WL070907
|
Syamala K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315323
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24111220231656726
|
11/12/2023
|
Sajeena .C.P
|
1613011001WL070907
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315335
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24111220231656727
|
11/12/2023
|
SOFYMOL M R
|
1613011001WL070907
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674315339
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24111220231656728
|
11/12/2023
|
K.Sumathy
|
1613011001WL070907
|
K.Sumathy
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674315325
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24111220231656730
|
11/12/2023
|
Omana
|
1613011001WL070907
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315321
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24111220231656731
|
11/12/2023
|
Santha K K
|
1613011001WL070907
|
Santha K K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674315330
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG24111220231656732
|
11/12/2023
|
K.Omana
|
1613011001WL070907
|
K.Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315320
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24111220231656733
|
11/12/2023
|
Geetha K
|
1613011001WL070907
|
Geetha K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315332
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24111220231656735
|
11/12/2023
|
Shalini
|
1613011001WL070907
|
Shalini
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315322
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24111220231656739
|
11/12/2023
|
LEKHA G
|
1613011001WL070907
|
LEKHA G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315337
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/469
(Kulakkada)
|
1613011001NRG24111220231656741
|
11/12/2023
|
MAHILAMANI K
|
1613011001WL070907
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315328
|
|
MAHILAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24111220231656742
|
11/12/2023
|
Alice David
|
1613011001WL070907
|
Alice David
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315329
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24111220231656743
|
11/12/2023
|
K SUMATHYKUTTY
|
1613011001WL070907
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315338
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24111220231656745
|
11/12/2023
|
John.D
|
1613011001WL070907
|
John.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674315331
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24111220231656746
|
11/12/2023
|
Rahel L
|
1613011001WL070907
|
Rahel L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315349
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24111220231656747
|
11/12/2023
|
Prasannakumari M
|
1613011001WL070907
|
Prasannakumari M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674315327
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24111220231656738
|
11/12/2023
|
KUNJELI
|
1613011001WL070907
|
KUNJELI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315346
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24111220231656734
|
11/12/2023
|
Radhamani Amma
|
1613011001WL070907
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315344
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24111220231656736
|
11/12/2023
|
Janaki A
|
1613011001WL070907
|
Janaki A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674315340
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24111220231656737
|
11/12/2023
|
Leelamani
|
1613011001WL070907
|
Leelamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315343
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24111220231656740
|
11/12/2023
|
Indira K
|
1613011001WL070907
|
Indira K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674315341
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24111220231656729
|
11/12/2023
|
GIRIJAKUMAY J
|
1613011001WL070907
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315342
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24111220231656744
|
11/12/2023
|
MANJU S NAIR
|
1613011001WL070907
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315345
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|