|
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-13-011-001-017/107
(Kulakkada)
|
1613011001NRG23050920220730254
|
06/09/2022
|
Sreeletha
|
1613011001WL035638
|
Sreeletha
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007523
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG23050920220730253
|
06/09/2022
|
Omanakuttiyamma.V
|
1613011001WL035638
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007497
|
|
OMANAKUTTI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG23050920220730256
|
06/09/2022
|
Jalajakumary .L
|
1613011001WL035638
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007500
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG23050920220730259
|
06/09/2022
|
Girijadevi
|
1613011001WL035638
|
Girijadevi
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007486
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG23050920220730260
|
06/09/2022
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL035638
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007507
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG23050920220730261
|
06/09/2022
|
Linimol Saji
|
1613011001WL035638
|
Linimol Saji
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007495
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/17
(Kulakkada)
|
1613011001NRG23050920220730263
|
06/09/2022
|
Geethakumariyamma
|
1613011001WL035638
|
Geethakumariyamma
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007517
|
|
MS GEETHAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/18
(Kulakkada)
|
1613011001NRG23050920220730266
|
06/09/2022
|
Ponnamma
|
1613011001WL035638
|
Ponnamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007488
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/19
(Kulakkada)
|
1613011001NRG23050920220730268
|
06/09/2022
|
Latha K
|
1613011001WL035638
|
Latha K
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007490
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/20
(Kulakkada)
|
1613011001NRG23050920220730270
|
06/09/2022
|
Nadaraja Pillai
|
1613011001WL035638
|
Nadaraja Pillai
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007496
|
|
MR NADARAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG23050920220730282
|
06/09/2022
|
Bindu.V
|
1613011001WL035638
|
Bindu.V
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007509
|
|
BINDU V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/27
(Kulakkada)
|
1613011001NRG23050920220730283
|
06/09/2022
|
Jaseentha T
|
1613011001WL035638
|
Jaseentha T
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007511
|
|
Jaseentha T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/29
(Kulakkada)
|
1613011001NRG23050920220730284
|
06/09/2022
|
Lalithamma S
|
1613011001WL035638
|
Lalithamma S
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007498
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/30
(Kulakkada)
|
1613011001NRG23050920220730285
|
06/09/2022
|
Bhaskaran
|
1613011001WL035638
|
Bhaskaran
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007489
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/31
(Kulakkada)
|
1613011001NRG23050920220730286
|
06/09/2022
|
Jayasoman
|
1613011001WL035638
|
Jayasoman
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231007513
|
|
JAYA SOMAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG23050920220730287
|
06/09/2022
|
Usha .B
|
1613011001WL035638
|
Usha .B
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007487
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG23050920220730289
|
06/09/2022
|
Ushakumary
|
1613011001WL035638
|
Ushakumary
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231007493
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/38
(Kulakkada)
|
1613011001NRG23050920220730290
|
06/09/2022
|
Omana Thankachan
|
1613011001WL035638
|
Omana Thankachan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007492
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/4
(Kulakkada)
|
1613011001NRG23050920220730294
|
06/09/2022
|
Girijakumariyamma
|
1613011001WL035638
|
Girijakumariyamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007512
|
|
Girijakumariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/40
(Kulakkada)
|
1613011001NRG23050920220730295
|
06/09/2022
|
Archana Roy
|
1613011001WL035638
|
Archana Roy
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007516
|
|
Mrs. ARCHANA ROY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/44
(Kulakkada)
|
1613011001NRG23050920220730300
|
06/09/2022
|
Radhamaniyamma
|
1613011001WL035638
|
Radhamaniyamma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007515
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/46
(Kulakkada)
|
1613011001NRG23050920220730301
|
06/09/2022
|
Indira
|
1613011001WL035638
|
Indira
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007514
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/50
(Kulakkada)
|
1613011001NRG23050920220730303
|
06/09/2022
|
Thresya
|
1613011001WL035638
|
Thresya
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007510
|
|
THRESYA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/56
(Kulakkada)
|
1613011001NRG23050920220730305
|
06/09/2022
|
Radhamani
|
1613011001WL035638
|
Radhamani
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007502
|
|
MRS RADHAMONI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/60
(Kulakkada)
|
1613011001NRG23050920220730306
|
06/09/2022
|
Bidhu
|
1613011001WL035638
|
Bidhu
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231007518
|
|
BINDHU G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG23050920220730307
|
06/09/2022
|
Valsala
|
1613011001WL035638
|
Valsala
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007485
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-017/63
(Kulakkada)
|
1613011001NRG23050920220730308
|
06/09/2022
|
Sasaidharan.P
|
1613011001WL035638
|
Sasaidharan.P
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007494
|
|
SASIDHARAN P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG23050920220730309
|
06/09/2022
|
Sini.R
|
1613011001WL035638
|
Sini.R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007505
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-017/69
(Kulakkada)
|
1613011001NRG23050920220730310
|
06/09/2022
|
Leelamma
|
1613011001WL035638
|
Leelamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007521
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG23050920220730311
|
06/09/2022
|
Vidyadharan
|
1613011001WL035638
|
Vidyadharan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007501
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG23050920220730312
|
06/09/2022
|
Geetha.S
|
1613011001WL035638
|
Geetha.S
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007504
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG23050920220730313
|
06/09/2022
|
Damodharan pillai
|
1613011001WL035638
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007503
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-017/73
(Kulakkada)
|
1613011001NRG23050920220730314
|
06/09/2022
|
Thulaseedharan.P
|
1613011001WL035638
|
Thulaseedharan.P
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007522
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-017/74
(Kulakkada)
|
1613011001NRG23050920220730315
|
06/09/2022
|
Sobhana.G
|
1613011001WL035638
|
Sobhana.G
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007506
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-017/8
(Kulakkada)
|
1613011001NRG23050920220730316
|
06/09/2022
|
Subi Babu
|
1613011001WL035638
|
Subi Babu
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007508
|
|
Subi Babu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-017/9
(Kulakkada)
|
1613011001NRG23050920220730317
|
06/09/2022
|
Sheela.L
|
1613011001WL035638
|
Sheela.L
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007491
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-001-017/91
(Kulakkada)
|
1613011001NRG23050920220730319
|
06/09/2022
|
Subhadra
|
1613011001WL035638
|
Subhadra
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231007499
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-017/172
(Kulakkada)
|
1613011001NRG23050920220730264
|
06/09/2022
|
Muraleedharan V
|
1613011001WL035638
|
Muraleedharan V
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007525
|
|
Mr. Muraleedharan V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-017/201
(Kulakkada)
|
1613011001NRG23050920220730271
|
06/09/2022
|
Sreeletha
|
1613011001WL035638
|
Sreeletha
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231007524
|
|
MRS SREELATHA ALIAS SREELATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-017/175
(Kulakkada)
|
1613011001NRG23050920220730265
|
06/09/2022
|
Gopi
|
1613011001WL035638
|
Gopi
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231007526
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-017/180
(Kulakkada)
|
1613011001NRG23050920220730267
|
06/09/2022
|
Sheeba S
|
1613011001WL035638
|
Sheeba S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231007519
|
|
MS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG23050920220730318
|
06/09/2022
|
Leelamani
|
1613011001WL035638
|
Leelamani
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231007520
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52248
|
52248
|
|
|
|
|
|
|
|