|
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-13-011-001-017/222
(Kulakkada)
|
1613011001NRG24131120231439183
|
13/11/2023
|
Syama T
|
1613011001WL061157
|
Syama T
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855496
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24131120231439193
|
13/11/2023
|
SYMON
|
1613011001WL061157
|
SYMON
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855495
|
|
SYMON
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG24131120231439194
|
13/11/2023
|
MOLLYLALU
|
1613011001WL061157
|
MOLLYLALU
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855494
|
|
MOLLY LALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG24131120231439175
|
13/11/2023
|
Bindhu
|
1613011001WL061157
|
Bindhu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855480
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG24131120231439176
|
13/11/2023
|
Jalajakumary .L
|
1613011001WL061157
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855482
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/114
(Kulakkada)
|
1613011001NRG24131120231439178
|
13/11/2023
|
Bijishaji
|
1613011001WL061157
|
Bijishaji
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855488
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG24131120231439179
|
13/11/2023
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL061157
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855485
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/18
(Kulakkada)
|
1613011001NRG24131120231439180
|
13/11/2023
|
Ponnamma
|
1613011001WL061157
|
Ponnamma
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992855476
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG24131120231439186
|
13/11/2023
|
Bindu.V
|
1613011001WL061157
|
Bindu.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855487
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG24131120231439187
|
13/11/2023
|
Usha .B
|
1613011001WL061157
|
Usha .B
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855475
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24131120231439189
|
13/11/2023
|
Ushakumary
|
1613011001WL061157
|
Ushakumary
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992855478
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/38
(Kulakkada)
|
1613011001NRG24131120231439190
|
13/11/2023
|
Omana Thankachan
|
1613011001WL061157
|
Omana Thankachan
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992855477
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/48
(Kulakkada)
|
1613011001NRG24131120231439195
|
13/11/2023
|
BABY JOHN
|
1613011001WL061157
|
BABY JOHN
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992855490
|
|
BABY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG24131120231439196
|
13/11/2023
|
Valsala
|
1613011001WL061157
|
Valsala
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855474
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/63
(Kulakkada)
|
1613011001NRG24131120231439197
|
13/11/2023
|
Sasaidharan.P
|
1613011001WL061157
|
Sasaidharan.P
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855479
|
|
SASIDHARAN P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG24131120231439198
|
13/11/2023
|
Sini.R
|
1613011001WL061157
|
Sini.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855484
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/69
(Kulakkada)
|
1613011001NRG24131120231439199
|
13/11/2023
|
Leelamma
|
1613011001WL061157
|
Leelamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855489
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24131120231439200
|
13/11/2023
|
Geetha.S
|
1613011001WL061157
|
Geetha.S
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855483
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/8
(Kulakkada)
|
1613011001NRG24131120231439201
|
13/11/2023
|
Subi Babu
|
1613011001WL061157
|
Subi Babu
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992855486
|
|
Subi Babu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/91
(Kulakkada)
|
1613011001NRG24131120231439202
|
13/11/2023
|
Subhadra
|
1613011001WL061157
|
Subhadra
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855481
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/414
(Kulakkada)
|
1613011001NRG24131120231439192
|
13/11/2023
|
Valsamma
|
1613011001WL061157
|
Valsamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855502
|
|
VALSAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24131120231439185
|
13/11/2023
|
LALITHA
|
1613011001WL061157
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855491
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG24131120231439177
|
13/11/2023
|
Rema Somarajan
|
1613011001WL061157
|
Rema Somarajan
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855499
|
|
MRS REMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24131120231439181
|
13/11/2023
|
Subhash K
|
1613011001WL061157
|
Subhash K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855498
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24131120231439182
|
13/11/2023
|
Ammini
|
1613011001WL061157
|
Ammini
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855497
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/235
(Kulakkada)
|
1613011001NRG24131120231439184
|
13/11/2023
|
Mercy
|
1613011001WL061157
|
Mercy
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855501
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-017/360
(Kulakkada)
|
1613011001NRG24131120231439188
|
13/11/2023
|
Sheeja S
|
1613011001WL061157
|
Sheeja S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992855500
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-001-017/407
(Kulakkada)
|
1613011001NRG24131120231439191
|
13/11/2023
|
Prasad D
|
1613011001WL061157
|
Prasad D
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992855492
|
|
PRASAD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/292
(Kulakkada)
|
1613011001NRG24131120231439174
|
13/11/2023
|
BINCY T
|
1613011001WL061157
|
BINCY T
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992855493
|
|
BINCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|