|
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-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24110320242213424
|
11/03/2024
|
SISILY L
|
1613011001WL100283
|
SISILY L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995161
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24110320242213426
|
11/03/2024
|
Girija.C
|
1613011001WL100283
|
Girija.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995147
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/129
(Kulakkada)
|
1613011001NRG24110320242213427
|
11/03/2024
|
Sreedevi O
|
1613011001WL100283
|
Sreedevi O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995148
|
|
SREEDEVI O
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24110320242213428
|
11/03/2024
|
Bindhu Rajesh.V
|
1613011001WL100283
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995165
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24110320242213429
|
11/03/2024
|
Prasanna Kumari N
|
1613011001WL100283
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995145
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/162
(Kulakkada)
|
1613011001NRG24110320242213430
|
11/03/2024
|
Lalu Jose
|
1613011001WL100283
|
Lalu Jose
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995164
|
|
LALU JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG24110320242213431
|
11/03/2024
|
Lethakumari
|
1613011001WL100283
|
Lethakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995162
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24110320242213432
|
11/03/2024
|
SOFYMOL M R
|
1613011001WL100283
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995155
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG24110320242213433
|
11/03/2024
|
Saroja Ammal
|
1613011001WL100283
|
Saroja Ammal
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995157
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG24110320242213434
|
11/03/2024
|
Animol K
|
1613011001WL100283
|
Animol K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995158
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24110320242213435
|
11/03/2024
|
K.Sumathy
|
1613011001WL100283
|
K.Sumathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104995160
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24110320242213437
|
11/03/2024
|
Indira bhai Amma
|
1613011001WL100283
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104995163
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24110320242213438
|
11/03/2024
|
Dasamma
|
1613011001WL100283
|
Dasamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995149
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24110320242213439
|
11/03/2024
|
Shalini
|
1613011001WL100283
|
Shalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995142
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24110320242213440
|
11/03/2024
|
L.Maniamma
|
1613011001WL100283
|
L.Maniamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104995143
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24110320242213442
|
11/03/2024
|
Alice David
|
1613011001WL100283
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995146
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24110320242213445
|
11/03/2024
|
Ambili.D
|
1613011001WL100283
|
Ambili.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995159
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24110320242213447
|
11/03/2024
|
Radhakrishna pillai G
|
1613011001WL100283
|
Radhakrishna pillai G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104995156
|
|
RADHAKRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24110320242213446
|
11/03/2024
|
Shobana Kumariamma.D
|
1613011001WL100283
|
Shobana Kumariamma.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104995166
|
|
SOBHANA KUMARIAMMA D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24110320242213448
|
11/03/2024
|
Prasannakumari M
|
1613011001WL100283
|
Prasannakumari M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995144
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24110320242213425
|
11/03/2024
|
Subadramma
|
1613011001WL100283
|
Subadramma
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104995167
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24110320242213441
|
11/03/2024
|
SYAMALA K
|
1613011001WL100283
|
SYAMALA K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104995151
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24110320242213436
|
11/03/2024
|
GIRIJAKUMAY J
|
1613011001WL100283
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995150
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24110320242213444
|
11/03/2024
|
MANJU S NAIR
|
1613011001WL100283
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104995153
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/320
(Kulakkada)
|
1613011001NRG24110320242213423
|
11/03/2024
|
Smitha
|
1613011001WL100283
|
Smitha
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104995152
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24110320242213443
|
11/03/2024
|
SASI K
|
1613011001WL100283
|
SASI K
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104995154
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|