|
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-13-011-001-006/160
(Kulakkada)
|
1613011001NRG23231120221148288
|
23/11/2022
|
Sudha
|
1613011001WL053012
|
Sudha
|
00127
|
FDRL0001586
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011224
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG23231120221148279
|
23/11/2022
|
Sarala
|
1613011001WL053012
|
Sarala
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011226
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG23231120221148283
|
23/11/2022
|
Geetha.K
|
1613011001WL053012
|
Geetha.K
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011227
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG23231120221148284
|
23/11/2022
|
Indira
|
1613011001WL053012
|
Indira
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011244
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG23231120221148285
|
23/11/2022
|
Rethi
|
1613011001WL053012
|
Rethi
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011245
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG23231120221148286
|
23/11/2022
|
Santha
|
1613011001WL053012
|
Santha
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011243
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG23231120221148287
|
23/11/2022
|
Anandan
|
1613011001WL053012
|
Anandan
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191011246
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/19
(Kulakkada)
|
1613011001NRG23231120221148298
|
23/11/2022
|
GEETHAKUMARI
|
1613011001WL053012
|
GEETHAKUMARI
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011232
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG23231120221148303
|
23/11/2022
|
Vilasini Amma
|
1613011001WL053012
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011242
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG23231120221148304
|
23/11/2022
|
Latha
|
1613011001WL053012
|
Latha
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011234
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG23231120221148306
|
23/11/2022
|
Sarojini
|
1613011001WL053012
|
Sarojini
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011229
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG23231120221148307
|
23/11/2022
|
Vijayakumari.K
|
1613011001WL053012
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011237
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23231120221148309
|
23/11/2022
|
Mohanan
|
1613011001WL053012
|
Mohanan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011236
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23231120221148308
|
23/11/2022
|
Vijayamma
|
1613011001WL053012
|
Vijayamma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011239
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG23231120221148310
|
23/11/2022
|
Geetha
|
1613011001WL053012
|
Geetha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011235
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23231120221148311
|
23/11/2022
|
Mani
|
1613011001WL053012
|
Mani
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191011233
|
|
MANI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG23231120221148313
|
23/11/2022
|
Santhakumari
|
1613011001WL053012
|
Santhakumari
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011241
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG23231120221148314
|
23/11/2022
|
Lalithakumari
|
1613011001WL053012
|
Lalithakumari
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011225
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG23231120221148315
|
23/11/2022
|
Suseelakumary
|
1613011001WL053012
|
Suseelakumary
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011230
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG23231120221148316
|
23/11/2022
|
Prebha.M
|
1613011001WL053012
|
Prebha.M
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011238
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/55
(Kulakkada)
|
1613011001NRG23231120221148317
|
23/11/2022
|
Subi
|
1613011001WL053012
|
Subi
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011228
|
|
SUBI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG23231120221148319
|
23/11/2022
|
Girija
|
1613011001WL053012
|
Girija
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191011240
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG23231120221148321
|
23/11/2022
|
Saraswathy
|
1613011001WL053012
|
Saraswathy
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191011231
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23231120221148280
|
23/11/2022
|
Bhavani
|
1613011001WL053012
|
Bhavani
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011247
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG23231120221148289
|
23/11/2022
|
Jaya
|
1613011001WL053012
|
Jaya
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191011250
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/59
(Kulakkada)
|
1613011001NRG23231120221148318
|
23/11/2022
|
Lathakumari R
|
1613011001WL053012
|
Lathakumari R
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191011248
|
|
MRS LATHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG23231120221148320
|
23/11/2022
|
Chandramathiyamma
|
1613011001WL053012
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191011249
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|