|
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)
|
1613011001NRG24190720230564732
|
19/07/2023
|
Indira
|
1613011001WL023882
|
Indira
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045891
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24190720230564733
|
19/07/2023
|
BinduLekha.M
|
1613011001WL023882
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045888
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG24190720230564734
|
19/07/2023
|
Krishanapillai.G
|
1613011001WL023882
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045889
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24190720230564735
|
19/07/2023
|
Lekhakumary
|
1613011001WL023882
|
Lekhakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045880
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG24190720230564736
|
19/07/2023
|
John O
|
1613011001WL023882
|
John O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045892
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24190720230564737
|
19/07/2023
|
Prasanna
|
1613011001WL023882
|
Prasanna
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045893
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24190720230564738
|
19/07/2023
|
Remadevi
|
1613011001WL023882
|
Remadevi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045894
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24190720230564739
|
19/07/2023
|
Kunjumol Mathai
|
1613011001WL023882
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045875
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24190720230564740
|
19/07/2023
|
Ajithakumari
|
1613011001WL023882
|
Ajithakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045879
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24190720230564741
|
19/07/2023
|
Ushakumari
|
1613011001WL023882
|
Ushakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045883
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24190720230564744
|
19/07/2023
|
Subhadra
|
1613011001WL023882
|
Subhadra
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045881
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24190720230564745
|
19/07/2023
|
BALAKRISHANAPILLAI
|
1613011001WL023882
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3949045895
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG24190720230564746
|
19/07/2023
|
Sarada
|
1613011001WL023882
|
Sarada
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045882
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24190720230564747
|
19/07/2023
|
Thankachan.K
|
1613011001WL023882
|
Thankachan.K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
29/07/2023
|
|
3949045885
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24190720230564748
|
19/07/2023
|
Ajimol.S
|
1613011001WL023882
|
Ajimol.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949045876
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24190720230564749
|
19/07/2023
|
Vasantha
|
1613011001WL023882
|
Vasantha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045886
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24190720230564750
|
19/07/2023
|
Minikumary
|
1613011001WL023882
|
Minikumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045887
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG24190720230564751
|
19/07/2023
|
Jolly Alex
|
1613011001WL023882
|
Jolly Alex
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045890
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG24190720230564752
|
19/07/2023
|
Aleese.K
|
1613011001WL023882
|
Aleese.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045878
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24190720230564753
|
19/07/2023
|
Rajan.K
|
1613011001WL023882
|
Rajan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045877
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24190720230564754
|
19/07/2023
|
Radhamaniyamma
|
1613011001WL023882
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045884
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24190720230564743
|
19/07/2023
|
BINDHU N S
|
1613011001WL023882
|
BINDHU N S
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949045896
|
|
BINDHU N S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24190720230564742
|
19/07/2023
|
Podimon
|
1613011001WL023882
|
Podimon
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949045897
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|