|
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)
|
1613011001NRG24051020231132222
|
05/10/2023
|
Biji
|
1613011001WL047207
|
Biji
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916479
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24051020231132208
|
05/10/2023
|
Rugmini.K.P
|
1613011001WL047207
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916468
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24051020231132209
|
05/10/2023
|
Sreeja
|
1613011001WL047207
|
Sreeja
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916464
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24051020231132210
|
05/10/2023
|
Retnamma.K
|
1613011001WL047207
|
Retnamma.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916471
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24051020231132211
|
05/10/2023
|
Prasanna.T
|
1613011001WL047207
|
Prasanna.T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916474
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24051020231132212
|
05/10/2023
|
Prasoba.K
|
1613011001WL047207
|
Prasoba.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916473
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG24051020231132213
|
05/10/2023
|
Yasodharan
|
1613011001WL047207
|
Yasodharan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375916476
|
|
YESODHARAN C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24051020231132214
|
05/10/2023
|
Kamalamma. T
|
1613011001WL047207
|
Kamalamma. T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916485
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24051020231132215
|
05/10/2023
|
Prasannakumari
|
1613011001WL047207
|
Prasannakumari
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375916472
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24051020231132216
|
05/10/2023
|
Chellamma.B
|
1613011001WL047207
|
Chellamma.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916475
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24051020231132217
|
05/10/2023
|
Remani.S
|
1613011001WL047207
|
Remani.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916467
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24051020231132218
|
05/10/2023
|
Ammukutty
|
1613011001WL047207
|
Ammukutty
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916465
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24051020231132219
|
05/10/2023
|
Radhamma
|
1613011001WL047207
|
Radhamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916461
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24051020231132220
|
05/10/2023
|
Vijayamma.C
|
1613011001WL047207
|
Vijayamma.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916462
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24051020231132221
|
05/10/2023
|
Ponnachan
|
1613011001WL047207
|
Ponnachan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916470
|
|
MR PONNACHAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24051020231132223
|
05/10/2023
|
Shyni Babu
|
1613011001WL047207
|
Shyni Babu
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916463
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG24051020231132224
|
05/10/2023
|
THAKAMANI
|
1613011001WL047207
|
THAKAMANI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916458
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG24051020231132226
|
05/10/2023
|
Prasanna
|
1613011001WL047207
|
Prasanna
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916466
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24051020231132229
|
05/10/2023
|
Rajan
|
1613011001WL047207
|
Rajan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916477
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24051020231132231
|
05/10/2023
|
Sukumary
|
1613011001WL047207
|
Sukumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916469
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24051020231132232
|
05/10/2023
|
Malthy.P
|
1613011001WL047207
|
Malthy.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916459
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24051020231132233
|
05/10/2023
|
Kumaran
|
1613011001WL047207
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916484
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24051020231132234
|
05/10/2023
|
Bharathi.K
|
1613011001WL047207
|
Bharathi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916486
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24051020231132235
|
05/10/2023
|
Susamma
|
1613011001WL047207
|
Susamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916460
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24051020231132227
|
05/10/2023
|
Monachan G
|
1613011001WL047207
|
Monachan G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916478
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/10
(Kulakkada)
|
1613011001NRG24051020231132207
|
05/10/2023
|
RAJAN J
|
1613011001WL047207
|
RAJAN J
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375916481
|
|
MR RAJAN J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24051020231132225
|
05/10/2023
|
Jessi Saji
|
1613011001WL047207
|
Jessi Saji
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916483
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24051020231132228
|
05/10/2023
|
Kunju Pennu
|
1613011001WL047207
|
Kunju Pennu
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916480
|
|
MRS KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24051020231132230
|
05/10/2023
|
MANIKUTTAN P
|
1613011001WL047207
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916482
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|