|
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-13-011-001-002/175
(Kulakkada)
|
1613011001NRG23060920220742858
|
06/09/2022
|
Geetha G
|
1613011001WL036086
|
Geetha G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021729
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-005/11
(Kulakkada)
|
1613011001NRG23060920220742859
|
06/09/2022
|
Vijayalekshmi.B
|
1613011001WL036086
|
Vijayalekshmi.B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021723
|
|
VIJAYALEKSHMI B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-005/156
(Kulakkada)
|
1613011001NRG23060920220742861
|
06/09/2022
|
Gomathiyamma
|
1613011001WL036086
|
Gomathiyamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021728
|
|
AVOOP KUMAR VGOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/158
(Kulakkada)
|
1613011001NRG23060920220742862
|
06/09/2022
|
Sudharma R
|
1613011001WL036086
|
Sudharma R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021726
|
|
SUDHARMA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-005/159
(Kulakkada)
|
1613011001NRG23060920220742863
|
06/09/2022
|
Sarojini.S
|
1613011001WL036086
|
Sarojini.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021722
|
|
SAROJINI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-005/24
(Kulakkada)
|
1613011001NRG23060920220742866
|
06/09/2022
|
Maniamma
|
1613011001WL036086
|
Maniamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231021725
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/36
(Kulakkada)
|
1613011001NRG23060920220742868
|
06/09/2022
|
Vasantha
|
1613011001WL036086
|
Vasantha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021733
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-005/37
(Kulakkada)
|
1613011001NRG23060920220742869
|
06/09/2022
|
Sumathi
|
1613011001WL036086
|
Sumathi
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021732
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-005/38
(Kulakkada)
|
1613011001NRG23060920220742870
|
06/09/2022
|
Ambika
|
1613011001WL036086
|
Ambika
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021737
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-005/41
(Kulakkada)
|
1613011001NRG23060920220742871
|
06/09/2022
|
Sarasamma.K
|
1613011001WL036086
|
Sarasamma.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021736
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-005/52
(Kulakkada)
|
1613011001NRG23060920220742875
|
06/09/2022
|
Anisha S Nair
|
1613011001WL036086
|
Anisha S Nair
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021738
|
|
MR ANEESHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-005/67
(Kulakkada)
|
1613011001NRG23060920220742877
|
06/09/2022
|
Bindhu
|
1613011001WL036086
|
Bindhu
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021734
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-005/71
(Kulakkada)
|
1613011001NRG23060920220742878
|
06/09/2022
|
Bindhu Raj
|
1613011001WL036086
|
Bindhu Raj
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021739
|
|
BINDHURAJ
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-005/72
(Kulakkada)
|
1613011001NRG23060920220742879
|
06/09/2022
|
Valsala Soman
|
1613011001WL036086
|
Valsala Soman
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021740
|
|
VALSALA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-005/74
(Kulakkada)
|
1613011001NRG23060920220742880
|
06/09/2022
|
Radhakrishna Pillai.G
|
1613011001WL036086
|
Radhakrishna Pillai.G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021730
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-005/79
(Kulakkada)
|
1613011001NRG23060920220742881
|
06/09/2022
|
Aleyamma
|
1613011001WL036086
|
Aleyamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021727
|
|
ALIYAMMA T
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-001-005/80
(Kulakkada)
|
1613011001NRG23060920220742882
|
06/09/2022
|
Thamarakshi
|
1613011001WL036086
|
Thamarakshi
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231021731
|
|
THAMARAKSHI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-005/96
(Kulakkada)
|
1613011001NRG23060920220742885
|
06/09/2022
|
Sreelatha
|
1613011001WL036086
|
Sreelatha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021735
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-005/98
(Kulakkada)
|
1613011001NRG23060920220742886
|
06/09/2022
|
Lekha Suresh
|
1613011001WL036086
|
Lekha Suresh
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021724
|
|
LEKHA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-005/121
(Kulakkada)
|
1613011001NRG23060920220742860
|
06/09/2022
|
Lalithamma J
|
1613011001WL036086
|
Lalithamma J
|
00127
|
FDRL0001586
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021741
|
|
LALITHAMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-005/48
(Kulakkada)
|
1613011001NRG23060920220742874
|
06/09/2022
|
Ambily N S
|
1613011001WL036086
|
Ambily N S
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021743
|
|
MRS AMBILY N S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-005/86
(Kulakkada)
|
1613011001NRG23060920220742884
|
06/09/2022
|
Pushpavally
|
1613011001WL036086
|
Pushpavally
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021742
|
|
MRS PUSHPAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-005/218
(Kulakkada)
|
1613011001NRG23060920220742865
|
06/09/2022
|
Chinnu Chandran
|
1613011001WL036086
|
Chinnu Chandran
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231021748
|
|
MRS CHINNU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-005/199
(Kulakkada)
|
1613011001NRG23060920220742864
|
06/09/2022
|
Devakiyamma
|
1613011001WL036086
|
Devakiyamma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021744
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-005/42
(Kulakkada)
|
1613011001NRG23060920220742872
|
06/09/2022
|
KARTHIYANI A
|
1613011001WL036086
|
KARTHIYANI A
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231021745
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-005/66
(Kulakkada)
|
1613011001NRG23060920220742876
|
06/09/2022
|
SUSEELA K
|
1613011001WL036086
|
SUSEELA K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231021749
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-005/80
(Kulakkada)
|
1613011001NRG23060920220742883
|
06/09/2022
|
Prasad K
|
1613011001WL036086
|
Prasad K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231021746
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/61
(Kulakkada)
|
1613011001NRG23060920220742887
|
06/09/2022
|
SASI
|
1613011001WL036086
|
SASI
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021747
|
|
MR SASI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|