|
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-13-011-001-007/17
(Kulakkada)
|
1613011001NRG24300320242324108
|
30/03/2024
|
Sheela.T.R
|
1613011001WL108985
|
Sheela.T.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981030
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24300320242324109
|
30/03/2024
|
Chellamma.B
|
1613011001WL108985
|
Chellamma.B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981032
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24300320242324110
|
30/03/2024
|
Sreedharan.V
|
1613011001WL108985
|
Sreedharan.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981029
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG24300320242324111
|
30/03/2024
|
Sreedevi
|
1613011001WL108985
|
Sreedevi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981033
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24300320242324112
|
30/03/2024
|
Letha.M
|
1613011001WL108985
|
Letha.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101981031
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24300320242324113
|
30/03/2024
|
Sheeba
|
1613011001WL108985
|
Sheeba
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981042
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24300320242324114
|
30/03/2024
|
Aswathi S P
|
1613011001WL108985
|
Aswathi S P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981043
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24300320242324115
|
30/03/2024
|
SREEDEVI C
|
1613011001WL108985
|
SREEDEVI C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981041
|
|
SREEDEVI C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG24300320242324116
|
30/03/2024
|
Mohanan
|
1613011001WL108985
|
Mohanan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101981036
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24300320242324118
|
30/03/2024
|
RETHI
|
1613011001WL108985
|
RETHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981018
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24300320242324121
|
30/03/2024
|
Vilsamma P C
|
1613011001WL108985
|
Vilsamma P C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981038
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24300320242324122
|
30/03/2024
|
Archana
|
1613011001WL108985
|
Archana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981039
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24300320242324123
|
30/03/2024
|
Damodaran
|
1613011001WL108985
|
Damodaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981040
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG24300320242324124
|
30/03/2024
|
SYAMALA B
|
1613011001WL108985
|
SYAMALA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981020
|
|
SYMALA B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/407
(Kulakkada)
|
1613011001NRG24300320242324126
|
30/03/2024
|
RADHA
|
1613011001WL108985
|
RADHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981022
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG24300320242324128
|
30/03/2024
|
Vasanthi.K
|
1613011001WL108985
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981028
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24300320242324129
|
30/03/2024
|
Udayakumary.M.A
|
1613011001WL108985
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101981035
|
|
UDAYAKUMARY M A
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24300320242324130
|
30/03/2024
|
Sathyabhama
|
1613011001WL108985
|
Sathyabhama
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981034
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24300320242324131
|
30/03/2024
|
Rejani.S
|
1613011001WL108985
|
Rejani.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981027
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG24300320242324132
|
30/03/2024
|
Johnson D
|
1613011001WL108985
|
Johnson D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101981037
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24300320242324106
|
30/03/2024
|
SYAMALA P
|
1613011001WL108985
|
SYAMALA P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101981023
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG24300320242324119
|
30/03/2024
|
SUSEELA
|
1613011001WL108985
|
SUSEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981024
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24300320242324127
|
30/03/2024
|
AMBIKA J
|
1613011001WL108985
|
AMBIKA J
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981025
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24300320242324125
|
30/03/2024
|
KRISHANKUTTY
|
1613011001WL108985
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101981021
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG24300320242324117
|
30/03/2024
|
MANJU S
|
1613011001WL108985
|
MANJU S
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101981017
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24300320242324120
|
30/03/2024
|
RADHA
|
1613011001WL108985
|
RADHA
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101981019
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24300320242324107
|
30/03/2024
|
KAMAL
|
1613011001WL108985
|
KAMAL
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101981026
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|