|
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-13-011-001-002/175
(Kulakkada)
|
1613011001NRG23231120221153435
|
23/11/2022
|
Geetha G
|
1613011001WL053270
|
Geetha G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003602
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-005/11
(Kulakkada)
|
1613011001NRG23231120221153436
|
23/11/2022
|
Vijayalekshmi.B
|
1613011001WL053270
|
Vijayalekshmi.B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003596
|
|
VIJAYALEKSHMI B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-005/156
(Kulakkada)
|
1613011001NRG23231120221153439
|
23/11/2022
|
Gomathiyamma
|
1613011001WL053270
|
Gomathiyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003601
|
|
AVOOP KUMAR VGOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/158
(Kulakkada)
|
1613011001NRG23231120221153440
|
23/11/2022
|
Sudharma R
|
1613011001WL053270
|
Sudharma R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003599
|
|
SUDHARMA R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-005/159
(Kulakkada)
|
1613011001NRG23231120221153441
|
23/11/2022
|
Sarojini.S
|
1613011001WL053270
|
Sarojini.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003595
|
|
SAROJINI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-005/20
(Kulakkada)
|
1613011001NRG23231120221153443
|
23/11/2022
|
Soma S
|
1613011001WL053270
|
Soma S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003617
|
|
MRS SOMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/221
(Kulakkada)
|
1613011001NRG23231120221153445
|
23/11/2022
|
Gopinathan C
|
1613011001WL053270
|
Gopinathan C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003619
|
|
GOPINATHAN C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-005/24
(Kulakkada)
|
1613011001NRG23231120221153446
|
23/11/2022
|
Maniamma
|
1613011001WL053270
|
Maniamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191003598
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-005/36
(Kulakkada)
|
1613011001NRG23231120221153451
|
23/11/2022
|
Vasantha
|
1613011001WL053270
|
Vasantha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003608
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-005/37
(Kulakkada)
|
1613011001NRG23231120221153453
|
23/11/2022
|
Sumathi
|
1613011001WL053270
|
Sumathi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003607
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-005/38
(Kulakkada)
|
1613011001NRG23231120221153454
|
23/11/2022
|
Ambika
|
1613011001WL053270
|
Ambika
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003612
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-005/41
(Kulakkada)
|
1613011001NRG23231120221153455
|
23/11/2022
|
Sarasamma.K
|
1613011001WL053270
|
Sarasamma.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003611
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-005/52
(Kulakkada)
|
1613011001NRG23231120221153459
|
23/11/2022
|
Anisha S Nair
|
1613011001WL053270
|
Anisha S Nair
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003614
|
|
MR ANEESHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-005/54
(Kulakkada)
|
1613011001NRG23231120221153460
|
23/11/2022
|
Mercy
|
1613011001WL053270
|
Mercy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003605
|
|
MRS MERCY SISUMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-005/69
(Kulakkada)
|
1613011001NRG23231120221153464
|
23/11/2022
|
Remadevi A. R
|
1613011001WL053270
|
Remadevi A. R
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191003615
|
|
REMADEVI A R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-005/70
(Kulakkada)
|
1613011001NRG23231120221153465
|
23/11/2022
|
Rema Sabu
|
1613011001WL053270
|
Rema Sabu
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191003613
|
|
REMA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-005/71
(Kulakkada)
|
1613011001NRG23231120221153466
|
23/11/2022
|
Bindhu Raj
|
1613011001WL053270
|
Bindhu Raj
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003616
|
|
BINDHURAJ
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-001-005/72
(Kulakkada)
|
1613011001NRG23231120221153467
|
23/11/2022
|
Valsala Soman
|
1613011001WL053270
|
Valsala Soman
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003618
|
|
VALSALA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-005/73
(Kulakkada)
|
1613011001NRG23231120221153468
|
23/11/2022
|
Valsala
|
1613011001WL053270
|
Valsala
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191003606
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-005/74
(Kulakkada)
|
1613011001NRG23231120221153469
|
23/11/2022
|
Radhakrishna Pillai.G
|
1613011001WL053270
|
Radhakrishna Pillai.G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003603
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-005/78
(Kulakkada)
|
1613011001NRG23231120221153470
|
23/11/2022
|
Jolly Moncy
|
1613011001WL053270
|
Jolly Moncy
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003604
|
|
JOLLY MONCY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-005/79
(Kulakkada)
|
1613011001NRG23231120221153471
|
23/11/2022
|
Aleyamma
|
1613011001WL053270
|
Aleyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003600
|
|
ALIYAMMA T
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-001-005/95
(Kulakkada)
|
1613011001NRG23231120221153474
|
23/11/2022
|
Lathikakumary
|
1613011001WL053270
|
Lathikakumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003610
|
|
LATHIKAKUMARI B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-005/96
(Kulakkada)
|
1613011001NRG23231120221153475
|
23/11/2022
|
Sreelatha
|
1613011001WL053270
|
Sreelatha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003609
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-001-005/98
(Kulakkada)
|
1613011001NRG23231120221153476
|
23/11/2022
|
Lekha Suresh
|
1613011001WL053270
|
Lekha Suresh
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003597
|
|
LEKHA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-005/121
(Kulakkada)
|
1613011001NRG23231120221153438
|
23/11/2022
|
Lalithamma J
|
1613011001WL053270
|
Lalithamma J
|
00127
|
FDRL0001586
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003620
|
|
LALITHAMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-005/48
(Kulakkada)
|
1613011001NRG23231120221153458
|
23/11/2022
|
Ambily N S
|
1613011001WL053270
|
Ambily N S
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191003622
|
|
MRS AMBILY N S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-005/86
(Kulakkada)
|
1613011001NRG23231120221153473
|
23/11/2022
|
Pushpavally
|
1613011001WL053270
|
Pushpavally
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003621
|
|
MRS PUSHPAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-005/199
(Kulakkada)
|
1613011001NRG23231120221153442
|
23/11/2022
|
Devakiyamma
|
1613011001WL053270
|
Devakiyamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003626
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-005/212
(Kulakkada)
|
1613011001NRG23231120221153444
|
23/11/2022
|
LENI T
|
1613011001WL053270
|
LENI T
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003628
|
|
MRS LENI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-005/42
(Kulakkada)
|
1613011001NRG23231120221153456
|
23/11/2022
|
KARTHIYANI A
|
1613011001WL053270
|
KARTHIYANI A
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191003623
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-005/55
(Kulakkada)
|
1613011001NRG23231120221153461
|
23/11/2022
|
Anitha R
|
1613011001WL053270
|
Anitha R
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191003624
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-005/66
(Kulakkada)
|
1613011001NRG23231120221153463
|
23/11/2022
|
SUSEELA K
|
1613011001WL053270
|
SUSEELA K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191003625
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-005/85
(Kulakkada)
|
1613011001NRG23231120221153472
|
23/11/2022
|
Somarajan Pillai
|
1613011001WL053270
|
Somarajan Pillai
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191003629
|
|
MR SOMARAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-006/61
(Kulakkada)
|
1613011001NRG23231120221153477
|
23/11/2022
|
SASI
|
1613011001WL053270
|
SASI
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191003627
|
|
MR SASI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|