|
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-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24120120241855965
|
12/01/2024
|
Ushakumary
|
1613011001WL081041
|
Ushakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900483
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24120120241855966
|
12/01/2024
|
RETHY
|
1613011001WL081041
|
RETHY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900491
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24120120241855967
|
12/01/2024
|
Mercy Robinsan
|
1613011001WL081041
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907900482
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24120120241855968
|
12/01/2024
|
Radha.K
|
1613011001WL081041
|
Radha.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907900501
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24120120241855970
|
12/01/2024
|
VIJAYAMMA
|
1613011001WL081041
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900493
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24120120241855972
|
12/01/2024
|
Thankamma.C
|
1613011001WL081041
|
Thankamma.C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907900487
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24120120241855973
|
12/01/2024
|
Radhamani Amma.L
|
1613011001WL081041
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907900486
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24120120241855974
|
12/01/2024
|
Omana K
|
1613011001WL081041
|
Omana K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907900488
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/212
(Kulakkada)
|
1613011001NRG24120120241855976
|
12/01/2024
|
Prasanna
|
1613011001WL081041
|
Prasanna
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907900489
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24120120241855979
|
12/01/2024
|
PONNAMMA T
|
1613011001WL081041
|
PONNAMMA T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907900478
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24120120241855980
|
12/01/2024
|
Damodaran
|
1613011001WL081041
|
Damodaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907900490
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/391
(Kulakkada)
|
1613011001NRG24120120241855982
|
12/01/2024
|
LATHA P
|
1613011001WL081041
|
LATHA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907900492
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24120120241855984
|
12/01/2024
|
Thankamani.C
|
1613011001WL081041
|
Thankamani.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900484
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24120120241855985
|
12/01/2024
|
Pushpa R
|
1613011001WL081041
|
Pushpa R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900479
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24120120241855986
|
12/01/2024
|
Santhamma.T
|
1613011001WL081041
|
Santhamma.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907900481
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24120120241855987
|
12/01/2024
|
Sumangala.M.D
|
1613011001WL081041
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900480
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24120120241855988
|
12/01/2024
|
Sarada.K
|
1613011001WL081041
|
Sarada.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907900485
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24120120241855969
|
12/01/2024
|
Kunjamma
|
1613011001WL081041
|
Kunjamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900495
|
|
MRS SMT KUNJUMMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24120120241855971
|
12/01/2024
|
KAMALAKSHI
|
1613011001WL081041
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907900497
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24120120241855977
|
12/01/2024
|
Manju B
|
1613011001WL081041
|
Manju B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907900496
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24120120241855978
|
12/01/2024
|
RADHA
|
1613011001WL081041
|
RADHA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907900494
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24120120241855975
|
12/01/2024
|
KAMAL
|
1613011001WL081041
|
KAMAL
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907900500
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG24120120241855981
|
12/01/2024
|
OMANA AMMA
|
1613011001WL081041
|
OMANA AMMA
|
00657
|
KLGB0040310
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907900499
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24120120241855983
|
12/01/2024
|
YOHSNNAN M
|
1613011001WL081041
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907900498
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|