|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG24121220231671774
|
12/12/2023
|
Biji
|
1613011001WL071631
|
Biji
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670174534
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24121220231671759
|
12/12/2023
|
Rugmini.K.P
|
1613011001WL071631
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174522
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24121220231671760
|
12/12/2023
|
Sreeja
|
1613011001WL071631
|
Sreeja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174519
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24121220231671761
|
12/12/2023
|
Retnamma.K
|
1613011001WL071631
|
Retnamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174524
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24121220231671762
|
12/12/2023
|
Prasanna.T
|
1613011001WL071631
|
Prasanna.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174528
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24121220231671763
|
12/12/2023
|
Prasoba.K
|
1613011001WL071631
|
Prasoba.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174527
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24121220231671764
|
12/12/2023
|
Kamalamma. T
|
1613011001WL071631
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174513
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24121220231671765
|
12/12/2023
|
Prasannakumari
|
1613011001WL071631
|
Prasannakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670174525
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24121220231671766
|
12/12/2023
|
Chellamma.B
|
1613011001WL071631
|
Chellamma.B
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670174529
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24121220231671767
|
12/12/2023
|
Remani.S
|
1613011001WL071631
|
Remani.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174521
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/21
(Kulakkada)
|
1613011001NRG24121220231671768
|
12/12/2023
|
Ambily.S
|
1613011001WL071631
|
Ambily.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670174510
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24121220231671769
|
12/12/2023
|
Ammukutty
|
1613011001WL071631
|
Ammukutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174520
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24121220231671770
|
12/12/2023
|
Vimala K
|
1613011001WL071631
|
Vimala K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670174530
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/28
(Kulakkada)
|
1613011001NRG24121220231671771
|
12/12/2023
|
Podiyamma
|
1613011001WL071631
|
Podiyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174515
|
|
MRS PODIYAMMA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24121220231671772
|
12/12/2023
|
Radhamma
|
1613011001WL071631
|
Radhamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174516
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24121220231671773
|
12/12/2023
|
Vijayamma.C
|
1613011001WL071631
|
Vijayamma.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174517
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24121220231671775
|
12/12/2023
|
Shyni Babu
|
1613011001WL071631
|
Shyni Babu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174518
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG24121220231671776
|
12/12/2023
|
Syamala K
|
1613011001WL071631
|
Syamala K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670174531
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24121220231671779
|
12/12/2023
|
Rajan
|
1613011001WL071631
|
Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174532
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24121220231671781
|
12/12/2023
|
Sukumary
|
1613011001WL071631
|
Sukumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174523
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24121220231671782
|
12/12/2023
|
Malthy.P
|
1613011001WL071631
|
Malthy.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174511
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG24121220231671783
|
12/12/2023
|
Sathi.S
|
1613011001WL071631
|
Sathi.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670174514
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24121220231671784
|
12/12/2023
|
Kumaran
|
1613011001WL071631
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174526
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24121220231671785
|
12/12/2023
|
Bharathi.K
|
1613011001WL071631
|
Bharathi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174509
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24121220231671786
|
12/12/2023
|
Susamma
|
1613011001WL071631
|
Susamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174512
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24121220231671778
|
12/12/2023
|
Monachan G
|
1613011001WL071631
|
Monachan G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174533
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/10
(Kulakkada)
|
1613011001NRG24121220231671758
|
12/12/2023
|
RAJAN J
|
1613011001WL071631
|
RAJAN J
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670174536
|
|
MR RAJAN J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24121220231671777
|
12/12/2023
|
Jessi Saji
|
1613011001WL071631
|
Jessi Saji
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174535
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24121220231671780
|
12/12/2023
|
MANIKUTTAN P
|
1613011001WL071631
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670174537
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|