|
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-13-011-001-013/259
(Kulakkada)
|
1613011001NRG24111220231655496
|
11/12/2023
|
Radhamma
|
1613011001WL070839
|
Radhamma
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728626
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/403
(Kulakkada)
|
1613011001NRG24111220231655512
|
11/12/2023
|
BHASKARAN V T
|
1613011001WL070839
|
BHASKARAN V T
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728631
|
|
BHASKARAN V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/11
(Kulakkada)
|
1613011001NRG24111220231655479
|
11/12/2023
|
Vijayalekshmi.P
|
1613011001WL070839
|
Vijayalekshmi.P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728611
|
|
VIJAYALEKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG24111220231655480
|
11/12/2023
|
Sheela.V
|
1613011001WL070839
|
Sheela.V
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728648
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/143
(Kulakkada)
|
1613011001NRG24111220231655481
|
11/12/2023
|
Jayasree.S
|
1613011001WL070839
|
Jayasree.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728612
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/19
(Kulakkada)
|
1613011001NRG24111220231655483
|
11/12/2023
|
Sindhukumary
|
1613011001WL070839
|
Sindhukumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728652
|
|
SINDHU KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/217
(Kulakkada)
|
1613011001NRG24111220231655485
|
11/12/2023
|
Remaniamma
|
1613011001WL070839
|
Remaniamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728647
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/226
(Kulakkada)
|
1613011001NRG24111220231655487
|
11/12/2023
|
Jyothi Lekshmi
|
1613011001WL070839
|
Jyothi Lekshmi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728621
|
|
JYOTHI LEKSHMI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/227
(Kulakkada)
|
1613011001NRG24111220231655488
|
11/12/2023
|
Mayakumary
|
1613011001WL070839
|
Mayakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728622
|
|
MAYAKUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG24111220231655489
|
11/12/2023
|
David
|
1613011001WL070839
|
David
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728646
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/238
(Kulakkada)
|
1613011001NRG24111220231655491
|
11/12/2023
|
Kunjachan D
|
1613011001WL070839
|
Kunjachan D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728624
|
|
KUNJACHAN D
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG24111220231655493
|
11/12/2023
|
Anithakumary
|
1613011001WL070839
|
Anithakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728607
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG24111220231655497
|
11/12/2023
|
Rosamma
|
1613011001WL070839
|
Rosamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728613
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG24111220231655500
|
11/12/2023
|
Jagadamma
|
1613011001WL070839
|
Jagadamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728654
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG24111220231655502
|
11/12/2023
|
Mohanan
|
1613011001WL070839
|
Mohanan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728623
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/40
(Kulakkada)
|
1613011001NRG24111220231655511
|
11/12/2023
|
Leelamma Abraham
|
1613011001WL070839
|
Leelamma Abraham
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728618
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG24111220231655513
|
11/12/2023
|
Remani.N
|
1613011001WL070839
|
Remani.N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728655
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/50
(Kulakkada)
|
1613011001NRG24111220231655514
|
11/12/2023
|
Sarojam O
|
1613011001WL070839
|
Sarojam O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728649
|
|
SAROJAM O
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG24111220231655515
|
11/12/2023
|
Vasantha S
|
1613011001WL070839
|
Vasantha S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728650
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG24111220231655516
|
11/12/2023
|
Manju.J
|
1613011001WL070839
|
Manju.J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728610
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG24111220231655517
|
11/12/2023
|
Chandrika
|
1613011001WL070839
|
Chandrika
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728653
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG24111220231655518
|
11/12/2023
|
Swapnakumary.P
|
1613011001WL070839
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728619
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/65
(Kulakkada)
|
1613011001NRG24111220231655519
|
11/12/2023
|
Savithry Amma L
|
1613011001WL070839
|
Savithry Amma L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728616
|
|
SAVITHRY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/66
(Kulakkada)
|
1613011001NRG24111220231655520
|
11/12/2023
|
Saralasasi
|
1613011001WL070839
|
Saralasasi
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728615
|
|
Mrs. Saraladevi P B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/68
(Kulakkada)
|
1613011001NRG24111220231655521
|
11/12/2023
|
Rethi
|
1613011001WL070839
|
Rethi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728651
|
|
RETHI K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG24111220231655522
|
11/12/2023
|
Sreelatha
|
1613011001WL070839
|
Sreelatha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728608
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG24111220231655523
|
11/12/2023
|
Sreeja
|
1613011001WL070839
|
Sreeja
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728609
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG24111220231655525
|
11/12/2023
|
Bindhu.D.P
|
1613011001WL070839
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728617
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG24111220231655526
|
11/12/2023
|
Kunjumol
|
1613011001WL070839
|
Kunjumol
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728614
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/99
(Kulakkada)
|
1613011001NRG24111220231655527
|
11/12/2023
|
Kutty
|
1613011001WL070839
|
Kutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728620
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/106
(Kulakkada)
|
1613011001NRG24111220231655478
|
11/12/2023
|
PONNAMMA M
|
1613011001WL070839
|
PONNAMMA M
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728632
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/186
(Kulakkada)
|
1613011001NRG24111220231655482
|
11/12/2023
|
MANJU C G
|
1613011001WL070839
|
MANJU C G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728635
|
|
Mrs. Manju C G C.G
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG24111220231655490
|
11/12/2023
|
Sasidharan K
|
1613011001WL070839
|
Sasidharan K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728644
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG24111220231655494
|
11/12/2023
|
Saraswathy Amma
|
1613011001WL070839
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728645
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/286
(Kulakkada)
|
1613011001NRG24111220231655503
|
11/12/2023
|
Sudharsanan Nair
|
1613011001WL070839
|
Sudharsanan Nair
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728634
|
|
Mr. SUDARSANAN NAIR
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/399
(Kulakkada)
|
1613011001NRG24111220231655510
|
11/12/2023
|
LEELA R
|
1613011001WL070839
|
LEELA R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728636
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/76
(Kulakkada)
|
1613011001NRG24111220231655524
|
11/12/2023
|
Rajamma K
|
1613011001WL070839
|
Rajamma K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728643
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/267
(Kulakkada)
|
1613011001NRG24111220231655499
|
11/12/2023
|
VASANTHA KUMARI
|
1613011001WL070839
|
VASANTHA KUMARI
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728625
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG24111220231655495
|
11/12/2023
|
Valsalakumari
|
1613011001WL070839
|
Valsalakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728627
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG24111220231655501
|
11/12/2023
|
Sunilakumary
|
1613011001WL070839
|
Sunilakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728656
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG24111220231655484
|
11/12/2023
|
Suseela C
|
1613011001WL070839
|
Suseela C
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728641
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG24111220231655486
|
11/12/2023
|
Raji R
|
1613011001WL070839
|
Raji R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728639
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG24111220231655492
|
11/12/2023
|
Ambily
|
1613011001WL070839
|
Ambily
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728638
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/264
(Kulakkada)
|
1613011001NRG24111220231655498
|
11/12/2023
|
Sudha
|
1613011001WL070839
|
Sudha
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728633
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG24111220231655504
|
11/12/2023
|
BHARATHI
|
1613011001WL070839
|
BHARATHI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728637
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG24111220231655505
|
11/12/2023
|
SANTHINI S
|
1613011001WL070839
|
SANTHINI S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728642
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG24111220231655506
|
11/12/2023
|
Kunjappy N
|
1613011001WL070839
|
Kunjappy N
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728640
|
|
MR KUNJAPPY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/332
(Kulakkada)
|
1613011001NRG24111220231655507
|
11/12/2023
|
JALAJA V
|
1613011001WL070839
|
JALAJA V
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728629
|
|
JALAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/394
(Kulakkada)
|
1613011001NRG24111220231655509
|
11/12/2023
|
Asokan
|
1613011001WL070839
|
Asokan
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728628
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/376
(Kulakkada)
|
1613011001NRG24111220231655508
|
11/12/2023
|
JOLLY MARY T
|
1613011001WL070839
|
JOLLY MARY T
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728630
|
|
JOLLY MARY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|