|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24091120231420054
|
13/11/2023
|
Anitha T
|
1613011001WL060395
|
Anitha T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459353
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24091120231420042
|
13/11/2023
|
Radhamani
|
1613011001WL060395
|
Radhamani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459343
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24091120231420043
|
13/11/2023
|
Vasanthakumari
|
1613011001WL060395
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459371
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24091120231420044
|
13/11/2023
|
Thankamma.K
|
1613011001WL060395
|
Thankamma.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459370
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24091120231420045
|
13/11/2023
|
Omana
|
1613011001WL060395
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459339
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24091120231420046
|
13/11/2023
|
Omana
|
1613011001WL060395
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459344
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24091120231420047
|
13/11/2023
|
Swarnamma L
|
1613011001WL060395
|
Swarnamma L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459372
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG24091120231420048
|
13/11/2023
|
LEELAMANY AMMA
|
1613011001WL060395
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459349
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24091120231420051
|
13/11/2023
|
Usha
|
1613011001WL060395
|
Usha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459336
|
|
USHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24091120231420052
|
13/11/2023
|
Sreeletha
|
1613011001WL060395
|
Sreeletha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459338
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG24091120231420053
|
13/11/2023
|
Ambika
|
1613011001WL060395
|
Ambika
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459337
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24091120231420056
|
13/11/2023
|
Ambhika
|
1613011001WL060395
|
Ambhika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459342
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24091120231420057
|
13/11/2023
|
Ajitha A S
|
1613011001WL060395
|
Ajitha A S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459369
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24091120231420059
|
13/11/2023
|
Gopalan
|
1613011001WL060395
|
Gopalan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459340
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24091120231420060
|
13/11/2023
|
Lathika S
|
1613011001WL060395
|
Lathika S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459341
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24091120231420061
|
13/11/2023
|
PAKAJASHI
|
1613011001WL060395
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459350
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24091120231420064
|
13/11/2023
|
Mini C
|
1613011001WL060395
|
Mini C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459363
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24091120231420065
|
13/11/2023
|
KANAKAMMA
|
1613011001WL060395
|
KANAKAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459373
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/463
(Kulakkada)
|
1613011001NRG24091120231420067
|
13/11/2023
|
THANKACHAN
|
1613011001WL060395
|
THANKACHAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459347
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24091120231420068
|
13/11/2023
|
RACHEL
|
1613011001WL060395
|
RACHEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459351
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24091120231420069
|
13/11/2023
|
SUJATHA
|
1613011001WL060395
|
SUJATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459365
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24091120231420070
|
13/11/2023
|
Subha.B
|
1613011001WL060395
|
Subha.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459360
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24091120231420071
|
13/11/2023
|
Kumaran
|
1613011001WL060395
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459348
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24091120231420072
|
13/11/2023
|
Sasikala .J
|
1613011001WL060395
|
Sasikala .J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459367
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24091120231420073
|
13/11/2023
|
RADHAKRISHNAN K
|
1613011001WL060395
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459362
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24091120231420074
|
13/11/2023
|
Sundaresan Nair N
|
1613011001WL060395
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459368
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG24091120231420075
|
13/11/2023
|
Ushakumary B
|
1613011001WL060395
|
Ushakumary B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459366
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24091120231420076
|
13/11/2023
|
Valsala P
|
1613011001WL060395
|
Valsala P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990459364
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG24091120231420077
|
13/11/2023
|
Chellappan.K
|
1613011001WL060395
|
Chellappan.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459335
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24091120231420078
|
13/11/2023
|
Geetha Mohanan
|
1613011001WL060395
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990459361
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24091120231420079
|
13/11/2023
|
ARJUNAN ACHARY
|
1613011001WL060395
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459345
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24091120231420080
|
13/11/2023
|
Mohanan Pillai
|
1613011001WL060395
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459346
|
|
MOHANAN PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24091120231420055
|
13/11/2023
|
Sarala B
|
1613011001WL060395
|
Sarala B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459354
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24091120231420049
|
13/11/2023
|
Thankamani Amma G
|
1613011001WL060395
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459355
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24091120231420050
|
13/11/2023
|
RETNAMMA
|
1613011001WL060395
|
RETNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990459352
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/448
(Kulakkada)
|
1613011001NRG24091120231420066
|
13/11/2023
|
SHYLAJAKUMARY
|
1613011001WL060395
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459359
|
|
SHYLAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24091120231420058
|
13/11/2023
|
BINDHU
|
1613011001WL060395
|
BINDHU
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459358
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24091120231420062
|
13/11/2023
|
Deepa R
|
1613011001WL060395
|
Deepa R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990459356
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24091120231420063
|
13/11/2023
|
LATHA
|
1613011001WL060395
|
LATHA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990459357
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|