|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG23141020220851530
|
18/10/2022
|
Indira
|
1613011001WL041669
|
Indira
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592742
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG23141020220851531
|
18/10/2022
|
BinduLekha.M
|
1613011001WL041669
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592739
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG23141020220851532
|
18/10/2022
|
Liji Sajimon
|
1613011001WL041669
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592744
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG23141020220851533
|
18/10/2022
|
Soosamma
|
1613011001WL041669
|
Soosamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592743
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG23141020220851536
|
18/10/2022
|
Krishanapillai.G
|
1613011001WL041669
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592740
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/168
(Kulakkada)
|
1613011001NRG23141020220851537
|
18/10/2022
|
Kunjumol
|
1613011001WL041669
|
Kunjumol
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592737
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG23141020220851539
|
18/10/2022
|
Sasi
|
1613011001WL041669
|
Sasi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592747
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG23141020220851540
|
18/10/2022
|
Lekhakumary
|
1613011001WL041669
|
Lekhakumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592729
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG23141020220851541
|
18/10/2022
|
John O
|
1613011001WL041669
|
John O
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192592745
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG23141020220851543
|
18/10/2022
|
Prasanna
|
1613011001WL041669
|
Prasanna
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592748
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/21
(Kulakkada)
|
1613011001NRG23141020220851544
|
18/10/2022
|
REMADEVI. B
|
1613011001WL041669
|
REMADEVI. B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592716
|
|
REMADEVI B.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG23141020220851545
|
18/10/2022
|
Kunjumol Mathai
|
1613011001WL041669
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592717
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG23141020220851546
|
18/10/2022
|
Ajithakumari
|
1613011001WL041669
|
Ajithakumari
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192592727
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG23141020220851549
|
18/10/2022
|
Ushakumari
|
1613011001WL041669
|
Ushakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592734
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG23141020220851551
|
18/10/2022
|
Girija Rajan
|
1613011001WL041669
|
Girija Rajan
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592718
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/29
(Kulakkada)
|
1613011001NRG23141020220851554
|
18/10/2022
|
Omana.R
|
1613011001WL041669
|
Omana.R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592723
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/31
(Kulakkada)
|
1613011001NRG23141020220851555
|
18/10/2022
|
Kunjumol.K
|
1613011001WL041669
|
Kunjumol.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592736
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/32
(Kulakkada)
|
1613011001NRG23141020220851556
|
18/10/2022
|
Geetha.s
|
1613011001WL041669
|
Geetha.s
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592732
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG23141020220851557
|
18/10/2022
|
Omana Monikutty
|
1613011001WL041669
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592725
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG23141020220851559
|
18/10/2022
|
Omana
|
1613011001WL041669
|
Omana
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592724
|
|
OMANA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG23141020220851562
|
18/10/2022
|
Vijayamma
|
1613011001WL041669
|
Vijayamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592720
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG23141020220851563
|
18/10/2022
|
Subhadra
|
1613011001WL041669
|
Subhadra
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592731
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23141020220851564
|
18/10/2022
|
Sally Monachan
|
1613011001WL041669
|
Sally Monachan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592719
|
|
MR SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG23141020220851565
|
18/10/2022
|
Sarada
|
1613011001WL041669
|
Sarada
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592733
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG23141020220851570
|
18/10/2022
|
Ajimol.S
|
1613011001WL041669
|
Ajimol.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592721
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG23141020220851572
|
18/10/2022
|
Jolly Podikunju
|
1613011001WL041669
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592728
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG23141020220851574
|
18/10/2022
|
Minikumary
|
1613011001WL041669
|
Minikumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592738
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG23141020220851575
|
18/10/2022
|
Jolly Alex
|
1613011001WL041669
|
Jolly Alex
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592741
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG23141020220851576
|
18/10/2022
|
Rajan K
|
1613011001WL041669
|
Rajan K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592749
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23141020220851577
|
18/10/2022
|
Aleese.K
|
1613011001WL041669
|
Aleese.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592726
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG23141020220851578
|
18/10/2022
|
Rajan.K
|
1613011001WL041669
|
Rajan.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592722
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG23141020220851579
|
18/10/2022
|
Radhamaniyamma
|
1613011001WL041669
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592735
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23141020220851580
|
18/10/2022
|
Sussymol
|
1613011001WL041669
|
Sussymol
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592730
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG23141020220851583
|
18/10/2022
|
Mini S
|
1613011001WL041669
|
Mini S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592746
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG23141020220851534
|
18/10/2022
|
Leelamma
|
1613011001WL041669
|
Leelamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592750
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-009/176
(Kulakkada)
|
1613011001NRG23141020220851538
|
18/10/2022
|
Bincy Reji
|
1613011001WL041669
|
Bincy Reji
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192592752
|
|
MRS BINCY REJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG23141020220851547
|
18/10/2022
|
INDIRA
|
1613011001WL041669
|
INDIRA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592751
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG23141020220851550
|
18/10/2022
|
Podimon
|
1613011001WL041669
|
Podimon
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592753
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23141020220851542
|
18/10/2022
|
Liji Prince
|
1613011001WL041669
|
Liji Prince
|
00415
|
SBIN0070070
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192592754
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|