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-13-011-001-006/164 (Kulakkada)
|
1613011001NRG23090320231852824
|
15/03/2023
|
Remani S
|
1613011001WL079538
|
Remani S
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497062
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211 (Kulakkada)
|
1613011001NRG23090320231852831
|
15/03/2023
|
Suma P
|
1613011001WL079538
|
Suma P
|
00078
|
CNRB0004669
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497063
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/169 (Kulakkada)
|
1613011001NRG23090320231852826
|
15/03/2023
|
Rajam T
|
1613011001WL079538
|
Rajam T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497038
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Vettikkavala
|
KL-13-011-001-006/17 (Kulakkada)
|
1613011001NRG23090320231852827
|
15/03/2023
|
JALAJALA O
|
1613011001WL079538
|
JALAJALA O
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497037
|
|
JALAJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/160 (Kulakkada)
|
1613011001NRG23090320231852822
|
15/03/2023
|
Sudha
|
1613011001WL079538
|
Sudha
|
00127
|
FDRL0001586
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497039
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/1 (Kulakkada)
|
1613011001NRG23090320231852815
|
15/03/2023
|
Sreekala
|
1613011001WL079538
|
Sreekala
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497040
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
7
|
Vettikkavala
|
KL-13-011-001-006/121 (Kulakkada)
|
1613011001NRG23090320231852816
|
15/03/2023
|
Sarala
|
1613011001WL079538
|
Sarala
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497042
|
|
SARALA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-001-006/140 (Kulakkada)
|
1613011001NRG23090320231852817
|
15/03/2023
|
Geetha
|
1613011001WL079538
|
Geetha
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497050
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Vettikkavala
|
KL-13-011-001-006/141 (Kulakkada)
|
1613011001NRG23090320231852818
|
15/03/2023
|
Geetha.K
|
1613011001WL079538
|
Geetha.K
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497043
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-001-006/144 (Kulakkada)
|
1613011001NRG23090320231852819
|
15/03/2023
|
Indira
|
1613011001WL079538
|
Indira
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497059
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-001-006/153 (Kulakkada)
|
1613011001NRG23090320231852820
|
15/03/2023
|
Rethi
|
1613011001WL079538
|
Rethi
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497060
|
|
RATHI .
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-001-006/154 (Kulakkada)
|
1613011001NRG23090320231852821
|
15/03/2023
|
Santha
|
1613011001WL079538
|
Santha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497058
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-001-006/19 (Kulakkada)
|
1613011001NRG23090320231852828
|
15/03/2023
|
GEETHAKUMARI
|
1613011001WL079538
|
GEETHAKUMARI
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497048
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-001-006/30 (Kulakkada)
|
1613011001NRG23090320231852833
|
15/03/2023
|
Vilasini Amma
|
1613011001WL079538
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362497056
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-001-006/32 (Kulakkada)
|
1613011001NRG23090320231852834
|
15/03/2023
|
Latha
|
1613011001WL079538
|
Latha
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497049
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-001-006/35 (Kulakkada)
|
1613011001NRG23090320231852835
|
15/03/2023
|
Lissymol
|
1613011001WL079538
|
Lissymol
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497057
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Vettikkavala
|
KL-13-011-001-006/39 (Kulakkada)
|
1613011001NRG23090320231852836
|
15/03/2023
|
Sarojini
|
1613011001WL079538
|
Sarojini
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497045
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-001-006/41 (Kulakkada)
|
1613011001NRG23090320231852837
|
15/03/2023
|
Vijayakumari.K
|
1613011001WL079538
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497052
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-001-006/46 (Kulakkada)
|
1613011001NRG23090320231852838
|
15/03/2023
|
Geetha
|
1613011001WL079538
|
Geetha
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497051
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-001-006/5 (Kulakkada)
|
1613011001NRG23090320231852839
|
15/03/2023
|
Santhakumari
|
1613011001WL079538
|
Santhakumari
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362497055
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-001-006/50 (Kulakkada)
|
1613011001NRG23090320231852840
|
15/03/2023
|
Lalithakumari
|
1613011001WL079538
|
Lalithakumari
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497041
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-001-006/52 (Kulakkada)
|
1613011001NRG23090320231852841
|
15/03/2023
|
Suseelakumary
|
1613011001WL079538
|
Suseelakumary
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497046
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-001-006/53 (Kulakkada)
|
1613011001NRG23090320231852842
|
15/03/2023
|
Prebha.M
|
1613011001WL079538
|
Prebha.M
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497053
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-001-006/55 (Kulakkada)
|
1613011001NRG23090320231852843
|
15/03/2023
|
Subi
|
1613011001WL079538
|
Subi
|
00127
|
FDRL0001740
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497044
|
|
SUBI
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-001-006/6 (Kulakkada)
|
1613011001NRG23090320231852844
|
15/03/2023
|
Girija
|
1613011001WL079538
|
Girija
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362497054
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-001-007/130 (Kulakkada)
|
1613011001NRG23090320231852846
|
15/03/2023
|
Saraswathy
|
1613011001WL079538
|
Saraswathy
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497047
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/220 (Kulakkada)
|
1613011001NRG23090320231852832
|
15/03/2023
|
PRASANTHI P
|
1613011001WL079538
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497061
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/162 (Kulakkada)
|
1613011001NRG23090320231852823
|
15/03/2023
|
Jaya
|
1613011001WL079538
|
Jaya
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362497066
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-001-006/165 (Kulakkada)
|
1613011001NRG23090320231852825
|
15/03/2023
|
Usha
|
1613011001WL079538
|
Usha
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362497067
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-001-006/191 (Kulakkada)
|
1613011001NRG23090320231852829
|
15/03/2023
|
OMANA
|
1613011001WL079538
|
OMANA
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362497064
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Vettikkavala
|
KL-13-011-001-006/20 (Kulakkada)
|
1613011001NRG23090320231852830
|
15/03/2023
|
Chnadramathi
|
1613011001WL079538
|
Chnadramathi
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362497068
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-001-006/83 (Kulakkada)
|
1613011001NRG23090320231852845
|
15/03/2023
|
Chandramathiyamma
|
1613011001WL079538
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362497065
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|