|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG23161120221091350
|
16/11/2022
|
Indira
|
1613011001WL051000
|
Indira
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064240
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG23161120221091351
|
16/11/2022
|
BinduLekha.M
|
1613011001WL051000
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064237
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG23161120221091352
|
16/11/2022
|
Liji Sajimon
|
1613011001WL051000
|
Liji Sajimon
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064241
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG23161120221091355
|
16/11/2022
|
Krishanapillai.G
|
1613011001WL051000
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064238
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/168
(Kulakkada)
|
1613011001NRG23161120221091356
|
16/11/2022
|
Kunjumol
|
1613011001WL051000
|
Kunjumol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064252
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG23161120221091358
|
16/11/2022
|
Jalaja
|
1613011001WL051000
|
Jalaja
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064242
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG23161120221091359
|
16/11/2022
|
Lekhakumary
|
1613011001WL051000
|
Lekhakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064254
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG23161120221091360
|
16/11/2022
|
John O
|
1613011001WL051000
|
John O
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196064243
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG23161120221091361
|
16/11/2022
|
GOMATHY AMMA
|
1613011001WL051000
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064226
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG23161120221091363
|
16/11/2022
|
Prasanna
|
1613011001WL051000
|
Prasanna
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064244
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG23161120221091364
|
16/11/2022
|
Kunjumol Mathai
|
1613011001WL051000
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064224
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG23161120221091366
|
16/11/2022
|
Ushakumari
|
1613011001WL051000
|
Ushakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064235
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG23161120221091368
|
16/11/2022
|
Girija Rajan
|
1613011001WL051000
|
Girija Rajan
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196064257
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/29
(Kulakkada)
|
1613011001NRG23161120221091370
|
16/11/2022
|
Omana.R
|
1613011001WL051000
|
Omana.R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064255
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG23161120221091371
|
16/11/2022
|
Omana Monikutty
|
1613011001WL051000
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064230
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG23161120221091373
|
16/11/2022
|
Omana
|
1613011001WL051000
|
Omana
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064229
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG23161120221091375
|
16/11/2022
|
Vijayamma
|
1613011001WL051000
|
Vijayamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064256
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG23161120221091376
|
16/11/2022
|
Subhadra
|
1613011001WL051000
|
Subhadra
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064253
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23161120221091378
|
16/11/2022
|
Sally Monachan
|
1613011001WL051000
|
Sally Monachan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064225
|
|
MR SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG23161120221091379
|
16/11/2022
|
Sarada
|
1613011001WL051000
|
Sarada
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064234
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG23161120221091383
|
16/11/2022
|
Ajimol.S
|
1613011001WL051000
|
Ajimol.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064227
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG23161120221091385
|
16/11/2022
|
Jolly Podikunju
|
1613011001WL051000
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064232
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG23161120221091386
|
16/11/2022
|
Jolly Alex
|
1613011001WL051000
|
Jolly Alex
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064239
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG23161120221091387
|
16/11/2022
|
Rajan K
|
1613011001WL051000
|
Rajan K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064245
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23161120221091388
|
16/11/2022
|
Aleese.K
|
1613011001WL051000
|
Aleese.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064231
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG23161120221091389
|
16/11/2022
|
Rajan.K
|
1613011001WL051000
|
Rajan.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064228
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG23161120221091390
|
16/11/2022
|
Radhamaniyamma
|
1613011001WL051000
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064236
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23161120221091391
|
16/11/2022
|
Sussymol
|
1613011001WL051000
|
Sussymol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064233
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG23161120221091393
|
16/11/2022
|
Mini S
|
1613011001WL051000
|
Mini S
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196064251
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG23161120221091353
|
16/11/2022
|
Leelamma
|
1613011001WL051000
|
Leelamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196064246
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-009/176
(Kulakkada)
|
1613011001NRG23161120221091357
|
16/11/2022
|
Bincy Reji
|
1613011001WL051000
|
Bincy Reji
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064248
|
|
MRS BINCY REJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG23161120221091365
|
16/11/2022
|
INDIRA
|
1613011001WL051000
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064247
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG23161120221091367
|
16/11/2022
|
Podimon
|
1613011001WL051000
|
Podimon
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196064250
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23161120221091362
|
16/11/2022
|
Liji Prince
|
1613011001WL051000
|
Liji Prince
|
00415
|
SBIN0070070
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196064249
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|