|
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)
|
1613011001NRG24061220231628105
|
06/12/2023
|
Biji
|
1613011001WL069535
|
Biji
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834141
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24061220231628090
|
06/12/2023
|
Rugmini.K.P
|
1613011001WL069535
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834125
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24061220231628091
|
06/12/2023
|
Sreeja
|
1613011001WL069535
|
Sreeja
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834131
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24061220231628092
|
06/12/2023
|
Retnamma.K
|
1613011001WL069535
|
Retnamma.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670834134
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24061220231628093
|
06/12/2023
|
Prasanna.T
|
1613011001WL069535
|
Prasanna.T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834129
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24061220231628094
|
06/12/2023
|
Prasoba.K
|
1613011001WL069535
|
Prasoba.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834128
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24061220231628095
|
06/12/2023
|
Kamalamma. T
|
1613011001WL069535
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834120
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24061220231628096
|
06/12/2023
|
Prasannakumari
|
1613011001WL069535
|
Prasannakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834127
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24061220231628097
|
06/12/2023
|
Chellamma.B
|
1613011001WL069535
|
Chellamma.B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670834130
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24061220231628098
|
06/12/2023
|
Remani.S
|
1613011001WL069535
|
Remani.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834126
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24061220231628099
|
06/12/2023
|
Ammukutty
|
1613011001WL069535
|
Ammukutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834133
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24061220231628100
|
06/12/2023
|
Vimala K
|
1613011001WL069535
|
Vimala K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834135
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/28
(Kulakkada)
|
1613011001NRG24061220231628101
|
06/12/2023
|
Podiyamma
|
1613011001WL069535
|
Podiyamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834121
|
|
MRS PODIYAMMA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24061220231628102
|
06/12/2023
|
Radhamma
|
1613011001WL069535
|
Radhamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834122
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24061220231628103
|
06/12/2023
|
Vijayamma.C
|
1613011001WL069535
|
Vijayamma.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834123
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24061220231628104
|
06/12/2023
|
Ponnachan
|
1613011001WL069535
|
Ponnachan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834137
|
|
MR PONNACHAN D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24061220231628106
|
06/12/2023
|
Shyni Babu
|
1613011001WL069535
|
Shyni Babu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834124
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24061220231628109
|
06/12/2023
|
SANTHA
|
1613011001WL069535
|
SANTHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670834139
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24061220231628110
|
06/12/2023
|
Rajan
|
1613011001WL069535
|
Rajan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834138
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24061220231628112
|
06/12/2023
|
Sukumary
|
1613011001WL069535
|
Sukumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834132
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24061220231628113
|
06/12/2023
|
Malthy.P
|
1613011001WL069535
|
Malthy.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834118
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24061220231628114
|
06/12/2023
|
Kumaran
|
1613011001WL069535
|
Kumaran
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834140
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24061220231628115
|
06/12/2023
|
Bharathi.K
|
1613011001WL069535
|
Bharathi.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834117
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24061220231628116
|
06/12/2023
|
Susamma
|
1613011001WL069535
|
Susamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834119
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/84
(Kulakkada)
|
1613011001NRG24061220231628117
|
06/12/2023
|
Sheela.R
|
1613011001WL069535
|
Sheela.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670834136
|
|
SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24061220231628108
|
06/12/2023
|
Monachan G
|
1613011001WL069535
|
Monachan G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670834144
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24061220231628107
|
06/12/2023
|
Jessi Saji
|
1613011001WL069535
|
Jessi Saji
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834142
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24061220231628111
|
06/12/2023
|
MANIKUTTAN P
|
1613011001WL069535
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670834143
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|