|
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-13-011-001-017/107
(Kulakkada)
|
1613011001NRG24111220231655400
|
11/12/2023
|
Sreeletha
|
1613011001WL070837
|
Sreeletha
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126303
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG24111220231655401
|
11/12/2023
|
Girijadevi
|
1613011001WL070837
|
Girijadevi
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126284
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/14
(Kulakkada)
|
1613011001NRG24111220231655403
|
11/12/2023
|
Thankamani A
|
1613011001WL070837
|
Thankamani A
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126299
|
|
Mrs. Thankamani A
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG24111220231655404
|
11/12/2023
|
Linimol Saji
|
1613011001WL070837
|
Linimol Saji
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126289
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG24111220231655406
|
11/12/2023
|
Beena G
|
1613011001WL070837
|
Beena G
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126300
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/19
(Kulakkada)
|
1613011001NRG24111220231655408
|
11/12/2023
|
Latha K
|
1613011001WL070837
|
Latha K
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126286
|
|
LETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/20
(Kulakkada)
|
1613011001NRG24111220231655409
|
11/12/2023
|
Nadaraja Pillai
|
1613011001WL070837
|
Nadaraja Pillai
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126290
|
|
MR NADARAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/30
(Kulakkada)
|
1613011001NRG24111220231655413
|
11/12/2023
|
Bhaskaran
|
1613011001WL070837
|
Bhaskaran
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126285
|
|
BHASKARAN .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/31
(Kulakkada)
|
1613011001NRG24111220231655414
|
11/12/2023
|
Jayasoman
|
1613011001WL070837
|
Jayasoman
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126295
|
|
JAYA SOMAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/4
(Kulakkada)
|
1613011001NRG24111220231655416
|
11/12/2023
|
Girijakumariyamma
|
1613011001WL070837
|
Girijakumariyamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126294
|
|
Girijakumariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/40
(Kulakkada)
|
1613011001NRG24111220231655417
|
11/12/2023
|
Archana Roy
|
1613011001WL070837
|
Archana Roy
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126298
|
|
Mrs. Archana Roy ROY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/41
(Kulakkada)
|
1613011001NRG24111220231655418
|
11/12/2023
|
Leela J
|
1613011001WL070837
|
Leela J
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126287
|
|
LEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/44
(Kulakkada)
|
1613011001NRG24111220231655419
|
11/12/2023
|
Radhamaniyamma
|
1613011001WL070837
|
Radhamaniyamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126297
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/46
(Kulakkada)
|
1613011001NRG24111220231655420
|
11/12/2023
|
Indira
|
1613011001WL070837
|
Indira
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126296
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/50
(Kulakkada)
|
1613011001NRG24111220231655421
|
11/12/2023
|
Thresya
|
1613011001WL070837
|
Thresya
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126293
|
|
THRESYA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24111220231655422
|
11/12/2023
|
Damodharan pillai
|
1613011001WL070837
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126291
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/74
(Kulakkada)
|
1613011001NRG24111220231655423
|
11/12/2023
|
Sobhana.G
|
1613011001WL070837
|
Sobhana.G
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126292
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/9
(Kulakkada)
|
1613011001NRG24111220231655424
|
11/12/2023
|
Sheela.L
|
1613011001WL070837
|
Sheela.L
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126288
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/383
(Kulakkada)
|
1613011001NRG24111220231655415
|
11/12/2023
|
Prakash
|
1613011001WL070837
|
Prakash
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126306
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/15
(Kulakkada)
|
1613011001NRG24111220231655405
|
11/12/2023
|
Usha M
|
1613011001WL070837
|
Usha M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126309
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/201
(Kulakkada)
|
1613011001NRG24111220231655410
|
11/12/2023
|
Sreeletha
|
1613011001WL070837
|
Sreeletha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126301
|
|
MRS SREELATHA ALIAS SREELATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24111220231655402
|
11/12/2023
|
Geetha G
|
1613011001WL070837
|
Geetha G
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126305
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/175
(Kulakkada)
|
1613011001NRG24111220231655407
|
11/12/2023
|
Gopi
|
1613011001WL070837
|
Gopi
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126307
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/203
(Kulakkada)
|
1613011001NRG24111220231655411
|
11/12/2023
|
Sudha G
|
1613011001WL070837
|
Sudha G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126308
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG24111220231655425
|
11/12/2023
|
Leelamani
|
1613011001WL070837
|
Leelamani
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126304
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/220
(Kulakkada)
|
1613011001NRG24111220231655412
|
11/12/2023
|
SUDARSANA KUMARI K
|
1613011001WL070837
|
SUDARSANA KUMARI K
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126302
|
|
SUDARSANA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|