|
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)
|
1613011001NRG24281220231764651
|
30/12/2023
|
Jessy Jose
|
1613011001WL076370
|
Jessy Jose
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661222
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG24281220231764652
|
30/12/2023
|
Sindhumol.S
|
1613011001WL076370
|
Sindhumol.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741661234
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG24281220231764653
|
30/12/2023
|
Sasi.T.A
|
1613011001WL076370
|
Sasi.T.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741661236
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG24281220231764654
|
30/12/2023
|
Sheela.T.R
|
1613011001WL076370
|
Sheela.T.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661253
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24281220231764655
|
30/12/2023
|
Sreedharan.V
|
1613011001WL076370
|
Sreedharan.V
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741661225
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG24281220231764656
|
30/12/2023
|
Lalitha
|
1613011001WL076370
|
Lalitha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661221
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG24281220231764657
|
30/12/2023
|
Sreedevi
|
1613011001WL076370
|
Sreedevi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741661237
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG24281220231764658
|
30/12/2023
|
Esther.D
|
1613011001WL076370
|
Esther.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661235
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG24281220231764659
|
30/12/2023
|
Soman B
|
1613011001WL076370
|
Soman B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661239
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG24281220231764660
|
30/12/2023
|
Bini V
|
1613011001WL076370
|
Bini V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661238
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24281220231764661
|
30/12/2023
|
Letha.M
|
1613011001WL076370
|
Letha.M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661226
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG24281220231764662
|
30/12/2023
|
Rathy.T
|
1613011001WL076370
|
Rathy.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661223
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24281220231764663
|
30/12/2023
|
Sheeba
|
1613011001WL076370
|
Sheeba
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741661245
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24281220231764664
|
30/12/2023
|
RETHI
|
1613011001WL076370
|
RETHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661252
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG24281220231764665
|
30/12/2023
|
Lalitha G
|
1613011001WL076370
|
Lalitha G
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741661232
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG24281220231764667
|
30/12/2023
|
Sandhya .T Das
|
1613011001WL076370
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661251
|
|
SANDHYA T DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG24281220231764668
|
30/12/2023
|
Letha
|
1613011001WL076370
|
Letha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661224
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG24281220231764669
|
30/12/2023
|
Ambily
|
1613011001WL076370
|
Ambily
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661246
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24281220231764670
|
30/12/2023
|
Vilsamma P C
|
1613011001WL076370
|
Vilsamma P C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661227
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24281220231764671
|
30/12/2023
|
Archana
|
1613011001WL076370
|
Archana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661241
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG24281220231764672
|
30/12/2023
|
SYAMALA B
|
1613011001WL076370
|
SYAMALA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661247
|
|
SYMALA B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG24281220231764674
|
30/12/2023
|
Chinnamma.P.Y
|
1613011001WL076370
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661254
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG24281220231764675
|
30/12/2023
|
SINDHU O B
|
1613011001WL076370
|
SINDHU O B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661240
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG24281220231764677
|
30/12/2023
|
Vijayamma
|
1613011001WL076370
|
Vijayamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661228
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG24281220231764678
|
30/12/2023
|
Sheela .T
|
1613011001WL076370
|
Sheela .T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661231
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG24281220231764679
|
30/12/2023
|
Bhavani.V
|
1613011001WL076370
|
Bhavani.V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661233
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG24281220231764680
|
30/12/2023
|
Rema
|
1613011001WL076370
|
Rema
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741661244
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG24281220231764681
|
30/12/2023
|
Velappan.S
|
1613011001WL076370
|
Velappan.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661229
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/297
(Kulakkada)
|
1613011001NRG24281220231764682
|
30/12/2023
|
Saritha
|
1613011001WL076370
|
Saritha
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741661243
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG24281220231764683
|
30/12/2023
|
Rejani K
|
1613011001WL076370
|
Rejani K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741661230
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG24281220231764684
|
30/12/2023
|
Johnson D
|
1613011001WL076370
|
Johnson D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661242
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG24281220231764666
|
30/12/2023
|
SUSEELA
|
1613011001WL076370
|
SUSEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741661249
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG24281220231764676
|
30/12/2023
|
VALSA
|
1613011001WL076370
|
VALSA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661248
|
|
VALSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24281220231764673
|
30/12/2023
|
KRISHANKUTTY
|
1613011001WL076370
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741661250
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|