|
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-13-011-001-007/13
(Kulakkada)
|
1613011001NRG24111220231656556
|
11/12/2023
|
Jessy Jose
|
1613011001WL070901
|
Jessy Jose
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728725
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG24111220231656557
|
11/12/2023
|
Sindhumol.S
|
1613011001WL070901
|
Sindhumol.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728709
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG24111220231656558
|
11/12/2023
|
Sasi.T.A
|
1613011001WL070901
|
Sasi.T.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728711
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG24111220231656559
|
11/12/2023
|
Sheela.T.R
|
1613011001WL070901
|
Sheela.T.R
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728728
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24111220231656560
|
11/12/2023
|
Sreedharan.V
|
1613011001WL070901
|
Sreedharan.V
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728727
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG24111220231656561
|
11/12/2023
|
Esther.D
|
1613011001WL070901
|
Esther.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728710
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG24111220231656562
|
11/12/2023
|
Soman B
|
1613011001WL070901
|
Soman B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728713
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG24111220231656563
|
11/12/2023
|
Bini V
|
1613011001WL070901
|
Bini V
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728712
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24111220231656564
|
11/12/2023
|
Letha.M
|
1613011001WL070901
|
Letha.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728729
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24111220231656565
|
11/12/2023
|
Sheeba
|
1613011001WL070901
|
Sheeba
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728718
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24111220231656566
|
11/12/2023
|
RETHI
|
1613011001WL070901
|
RETHI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728717
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG24111220231656567
|
11/12/2023
|
Lalitha G
|
1613011001WL070901
|
Lalitha G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728734
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG24111220231656568
|
11/12/2023
|
Sandhya .T Das
|
1613011001WL070901
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728720
|
|
SANDHYA T DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG24111220231656569
|
11/12/2023
|
Letha
|
1613011001WL070901
|
Letha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728726
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG24111220231656570
|
11/12/2023
|
Ambily
|
1613011001WL070901
|
Ambily
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728719
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24111220231656571
|
11/12/2023
|
Vilsamma P C
|
1613011001WL070901
|
Vilsamma P C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728730
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24111220231656572
|
11/12/2023
|
Archana
|
1613011001WL070901
|
Archana
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728715
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG24111220231656574
|
11/12/2023
|
Chinnamma.P.Y
|
1613011001WL070901
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728723
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG24111220231656575
|
11/12/2023
|
SINDHU O B
|
1613011001WL070901
|
SINDHU O B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728714
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG24111220231656576
|
11/12/2023
|
Omana
|
1613011001WL070901
|
Omana
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728724
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG24111220231656578
|
11/12/2023
|
Vijayamma
|
1613011001WL070901
|
Vijayamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728731
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG24111220231656579
|
11/12/2023
|
Sheela .T
|
1613011001WL070901
|
Sheela .T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728733
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG24111220231656580
|
11/12/2023
|
Bhavani.V
|
1613011001WL070901
|
Bhavani.V
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728735
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG24111220231656581
|
11/12/2023
|
Rema
|
1613011001WL070901
|
Rema
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728716
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG24111220231656582
|
11/12/2023
|
Velappan.S
|
1613011001WL070901
|
Velappan.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728732
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG24111220231656577
|
11/12/2023
|
VALSA
|
1613011001WL070901
|
VALSA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728721
|
|
VALSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24111220231656573
|
11/12/2023
|
KRISHANKUTTY
|
1613011001WL070901
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728722
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|