|
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-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24120120241856127
|
12/01/2024
|
Radhamani
|
1613011001WL081053
|
Radhamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894514
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24120120241856128
|
12/01/2024
|
Vasanthakumari
|
1613011001WL081053
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894538
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24120120241856129
|
12/01/2024
|
Thankamma.K
|
1613011001WL081053
|
Thankamma.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894537
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24120120241856130
|
12/01/2024
|
Omana
|
1613011001WL081053
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894543
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24120120241856131
|
12/01/2024
|
Omana
|
1613011001WL081053
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894515
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24120120241856132
|
12/01/2024
|
Swarnamma L
|
1613011001WL081053
|
Swarnamma L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894539
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24120120241856133
|
12/01/2024
|
Geetha.P
|
1613011001WL081053
|
Geetha.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894540
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG24120120241856135
|
12/01/2024
|
Sreeja S
|
1613011001WL081053
|
Sreeja S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894542
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24120120241856136
|
12/01/2024
|
Ambhika
|
1613011001WL081053
|
Ambhika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894513
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24120120241856138
|
12/01/2024
|
Ajitha A S
|
1613011001WL081053
|
Ajitha A S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894535
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24120120241856140
|
12/01/2024
|
Gopalan
|
1613011001WL081053
|
Gopalan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894544
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24120120241856141
|
12/01/2024
|
Lathika S
|
1613011001WL081053
|
Lathika S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894512
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24120120241856143
|
12/01/2024
|
PAKAJASHI
|
1613011001WL081053
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894519
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24120120241856147
|
12/01/2024
|
Mini C
|
1613011001WL081053
|
Mini C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894530
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24120120241856148
|
12/01/2024
|
KANAKAMMA
|
1613011001WL081053
|
KANAKAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894541
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24120120241856149
|
12/01/2024
|
RACHEL
|
1613011001WL081053
|
RACHEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894520
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24120120241856150
|
12/01/2024
|
SUJATHA
|
1613011001WL081053
|
SUJATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894532
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24120120241856151
|
12/01/2024
|
Subha.B
|
1613011001WL081053
|
Subha.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894529
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24120120241856152
|
12/01/2024
|
Kumaran
|
1613011001WL081053
|
Kumaran
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894518
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24120120241856153
|
12/01/2024
|
Sasikala .J
|
1613011001WL081053
|
Sasikala .J
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894533
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24120120241856154
|
12/01/2024
|
Sundaresan Nair N
|
1613011001WL081053
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894534
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24120120241856155
|
12/01/2024
|
Valsala P
|
1613011001WL081053
|
Valsala P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894531
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24120120241856156
|
12/01/2024
|
Manju.L
|
1613011001WL081053
|
Manju.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894536
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24120120241856157
|
12/01/2024
|
ARJUNAN ACHARY
|
1613011001WL081053
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894516
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24120120241856158
|
12/01/2024
|
Mohanan Pillai
|
1613011001WL081053
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894517
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24120120241856145
|
12/01/2024
|
SELVI SOLAMAN
|
1613011001WL081053
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894522
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24120120241856134
|
12/01/2024
|
RETNAMMA
|
1613011001WL081053
|
RETNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907894524
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24120120241856137
|
12/01/2024
|
Radhamaniyamma
|
1613011001WL081053
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894523
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24120120241856139
|
12/01/2024
|
BINDHU
|
1613011001WL081053
|
BINDHU
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894526
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24120120241856142
|
12/01/2024
|
SOMAN
|
1613011001WL081053
|
SOMAN
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894527
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24120120241856144
|
12/01/2024
|
Deepa R
|
1613011001WL081053
|
Deepa R
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894528
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24120120241856146
|
12/01/2024
|
LATHA
|
1613011001WL081053
|
LATHA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894525
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24120120241856159
|
12/01/2024
|
Suma
|
1613011001WL081053
|
Suma
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907894521
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|