|
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)
|
1613011001NRG23160720220355267
|
16/07/2022
|
Geetha G
|
1613011001WL020387
|
Geetha G
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126899
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-005/102
(Kulakkada)
|
1613011001NRG23160720220355268
|
16/07/2022
|
Sasikala.A
|
1613011001WL020387
|
Sasikala.A
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126893
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-005/11
(Kulakkada)
|
1613011001NRG23160720220355269
|
16/07/2022
|
Vijayalekshmi.B
|
1613011001WL020387
|
Vijayalekshmi.B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126894
|
|
VIJAYALEKSHMI B
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/156
(Kulakkada)
|
1613011001NRG23160720220355271
|
16/07/2022
|
Gomathiyamma
|
1613011001WL020387
|
Gomathiyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126898
|
|
AVOOP KUMAR VGOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-005/158
(Kulakkada)
|
1613011001NRG23160720220355272
|
16/07/2022
|
Sudharma R
|
1613011001WL020387
|
Sudharma R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126896
|
|
SUDHARMA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-005/159
(Kulakkada)
|
1613011001NRG23160720220355273
|
16/07/2022
|
Sarojini.S
|
1613011001WL020387
|
Sarojini.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126892
|
|
SAROJINI S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/20
(Kulakkada)
|
1613011001NRG23160720220355275
|
16/07/2022
|
Soma S
|
1613011001WL020387
|
Soma S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126918
|
|
MRS SOMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-005/221
(Kulakkada)
|
1613011001NRG23160720220355278
|
16/07/2022
|
Gopinathan C
|
1613011001WL020387
|
Gopinathan C
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126920
|
|
GOPINATHAN C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-005/24
(Kulakkada)
|
1613011001NRG23160720220355279
|
16/07/2022
|
Maniamma
|
1613011001WL020387
|
Maniamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126895
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-005/27
(Kulakkada)
|
1613011001NRG23160720220355281
|
16/07/2022
|
Surendran
|
1613011001WL020387
|
Surendran
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126914
|
|
MR SURENDRAN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-005/36
(Kulakkada)
|
1613011001NRG23160720220355283
|
16/07/2022
|
Vasantha
|
1613011001WL020387
|
Vasantha
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126905
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-005/37
(Kulakkada)
|
1613011001NRG23160720220355284
|
16/07/2022
|
Sumathi
|
1613011001WL020387
|
Sumathi
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126904
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-005/38
(Kulakkada)
|
1613011001NRG23160720220355285
|
16/07/2022
|
Ambika
|
1613011001WL020387
|
Ambika
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306126912
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-005/41
(Kulakkada)
|
1613011001NRG23160720220355286
|
16/07/2022
|
Sarasamma.K
|
1613011001WL020387
|
Sarasamma.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126911
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-005/52
(Kulakkada)
|
1613011001NRG23160720220355289
|
16/07/2022
|
Anisha S Nair
|
1613011001WL020387
|
Anisha S Nair
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126915
|
|
MR ANEESHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-005/54
(Kulakkada)
|
1613011001NRG23160720220355290
|
16/07/2022
|
Mercy
|
1613011001WL020387
|
Mercy
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126901
|
|
MRS MERCY SISUMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-005/67
(Kulakkada)
|
1613011001NRG23160720220355294
|
16/07/2022
|
Bindhu
|
1613011001WL020387
|
Bindhu
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126907
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-005/69
(Kulakkada)
|
1613011001NRG23160720220355295
|
16/07/2022
|
Remadevi A. R
|
1613011001WL020387
|
Remadevi A. R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126916
|
|
REMADEVI A R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-005/70
(Kulakkada)
|
1613011001NRG23160720220355296
|
16/07/2022
|
Rema Sabu
|
1613011001WL020387
|
Rema Sabu
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306126913
|
|
REMA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-005/71
(Kulakkada)
|
1613011001NRG23160720220355297
|
16/07/2022
|
Bindhu Raj
|
1613011001WL020387
|
Bindhu Raj
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126917
|
|
BINDHURAJ
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-005/72
(Kulakkada)
|
1613011001NRG23160720220355298
|
16/07/2022
|
Valsala Soman
|
1613011001WL020387
|
Valsala Soman
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306126919
|
|
VALSALA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-005/73
(Kulakkada)
|
1613011001NRG23160720220355299
|
16/07/2022
|
Valsala
|
1613011001WL020387
|
Valsala
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
26/07/2022
|
|
3306126903
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-005/74
(Kulakkada)
|
1613011001NRG23160720220355300
|
16/07/2022
|
Radhakrishna Pillai.G
|
1613011001WL020387
|
Radhakrishna Pillai.G
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126900
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-005/76
(Kulakkada)
|
1613011001NRG23160720220355301
|
16/07/2022
|
Raji
|
1613011001WL020387
|
Raji
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126906
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-005/79
(Kulakkada)
|
1613011001NRG23160720220355302
|
16/07/2022
|
Aleyamma
|
1613011001WL020387
|
Aleyamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306126897
|
|
ALIYAMMA T
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-001-005/8
(Kulakkada)
|
1613011001NRG23160720220355303
|
16/07/2022
|
Sini
|
1613011001WL020387
|
Sini
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126910
|
|
SINI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-005/80
(Kulakkada)
|
1613011001NRG23160720220355304
|
16/07/2022
|
Thamarakshi
|
1613011001WL020387
|
Thamarakshi
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126902
|
|
THAMARAKSHI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-005/95
(Kulakkada)
|
1613011001NRG23160720220355308
|
16/07/2022
|
Lathikakumary
|
1613011001WL020387
|
Lathikakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126909
|
|
LATHIKAKUMARI B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-005/96
(Kulakkada)
|
1613011001NRG23160720220355309
|
16/07/2022
|
Sreelatha
|
1613011001WL020387
|
Sreelatha
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
26/07/2022
|
|
3306126908
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-005/121
(Kulakkada)
|
1613011001NRG23160720220355270
|
16/07/2022
|
Lalithamma J
|
1613011001WL020387
|
Lalithamma J
|
00127
|
FDRL0001586
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126921
|
|
LALITHAMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-005/48
(Kulakkada)
|
1613011001NRG23160720220355288
|
16/07/2022
|
Ambily N S
|
1613011001WL020387
|
Ambily N S
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306126923
|
|
MRS AMBILY N S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-005/86
(Kulakkada)
|
1613011001NRG23160720220355307
|
16/07/2022
|
Pushpavally
|
1613011001WL020387
|
Pushpavally
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306126922
|
|
MRS PUSHPAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-005/218
(Kulakkada)
|
1613011001NRG23160720220355277
|
16/07/2022
|
Chinnu Chandran
|
1613011001WL020387
|
Chinnu Chandran
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306126924
|
|
MRS CHINNU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-005/199
(Kulakkada)
|
1613011001NRG23160720220355274
|
16/07/2022
|
Devakiyamma
|
1613011001WL020387
|
Devakiyamma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126928
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-005/212
(Kulakkada)
|
1613011001NRG23160720220355276
|
16/07/2022
|
LENI T
|
1613011001WL020387
|
LENI T
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126931
|
|
MRS LENI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-005/42
(Kulakkada)
|
1613011001NRG23160720220355287
|
16/07/2022
|
KARTHIYANI A
|
1613011001WL020387
|
KARTHIYANI A
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126925
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-005/55
(Kulakkada)
|
1613011001NRG23160720220355291
|
16/07/2022
|
Anitha R
|
1613011001WL020387
|
Anitha R
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126926
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-005/66
(Kulakkada)
|
1613011001NRG23160720220355293
|
16/07/2022
|
SUSEELA K
|
1613011001WL020387
|
SUSEELA K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126927
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-005/80
(Kulakkada)
|
1613011001NRG23160720220355305
|
16/07/2022
|
Prasad K
|
1613011001WL020387
|
Prasad K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306126929
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-006/61
(Kulakkada)
|
1613011001NRG23160720220355310
|
16/07/2022
|
SASI
|
1613011001WL020387
|
SASI
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306126930
|
|
MR SASI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|