|
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-13-011-001-010/362
(Kulakkada)
|
1613011001NRG24061220231628319
|
06/12/2023
|
OMANA
|
1613011001WL069541
|
OMANA
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674305539
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/28
(Kulakkada)
|
1613011001NRG24061220231628293
|
06/12/2023
|
Santha
|
1613011001WL069541
|
Santha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305506
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24061220231628294
|
06/12/2023
|
Nirmala
|
1613011001WL069541
|
Nirmala
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305524
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24061220231628296
|
06/12/2023
|
Nirmala Raju
|
1613011001WL069541
|
Nirmala Raju
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305512
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24061220231628297
|
06/12/2023
|
Vijayakumari .S
|
1613011001WL069541
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305526
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24061220231628298
|
06/12/2023
|
Marrykutti
|
1613011001WL069541
|
Marrykutti
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305527
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/176
(Kulakkada)
|
1613011001NRG24061220231628299
|
06/12/2023
|
JAYAKUMARY
|
1613011001WL069541
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305515
|
|
JAYAKUMARY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG24061220231628300
|
06/12/2023
|
CHINNAMMA
|
1613011001WL069541
|
CHINNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305508
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG24061220231628302
|
06/12/2023
|
Annamma .B
|
1613011001WL069541
|
Annamma .B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305514
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/2
(Kulakkada)
|
1613011001NRG24061220231628303
|
06/12/2023
|
Suma.S
|
1613011001WL069541
|
Suma.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674305510
|
|
SUMA SHAJI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG24061220231628304
|
06/12/2023
|
Pennamma
|
1613011001WL069541
|
Pennamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305520
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/21
(Kulakkada)
|
1613011001NRG24061220231628305
|
06/12/2023
|
MERRYKUTTY
|
1613011001WL069541
|
MERRYKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305507
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24061220231628306
|
06/12/2023
|
Valsala
|
1613011001WL069541
|
Valsala
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305522
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24061220231628308
|
06/12/2023
|
Sosamma
|
1613011001WL069541
|
Sosamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305511
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/29
(Kulakkada)
|
1613011001NRG24061220231628313
|
06/12/2023
|
Retnakumary.G
|
1613011001WL069541
|
Retnakumary.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305509
|
|
RETHNAKUMARI G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG24061220231628314
|
06/12/2023
|
MARIYAMA
|
1613011001WL069541
|
MARIYAMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305516
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG24061220231628315
|
06/12/2023
|
Jolly.P
|
1613011001WL069541
|
Jolly.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305519
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24061220231628316
|
06/12/2023
|
VIJAYASHAJI
|
1613011001WL069541
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305525
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24061220231628318
|
06/12/2023
|
PRASOBHA P
|
1613011001WL069541
|
PRASOBHA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305537
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24061220231628322
|
06/12/2023
|
Jessy .K.P
|
1613011001WL069541
|
Jessy .K.P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674305513
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG24061220231628323
|
06/12/2023
|
Gracy Joseph
|
1613011001WL069541
|
Gracy Joseph
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305521
|
|
D GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/54
(Kulakkada)
|
1613011001NRG24061220231628324
|
06/12/2023
|
Ambika
|
1613011001WL069541
|
Ambika
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305505
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG24061220231628327
|
06/12/2023
|
Omana
|
1613011001WL069541
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305523
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG24061220231628328
|
06/12/2023
|
Remani
|
1613011001WL069541
|
Remani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305517
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG24061220231628329
|
06/12/2023
|
Bindhu Jose
|
1613011001WL069541
|
Bindhu Jose
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674305518
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24061220231628330
|
06/12/2023
|
Maniyamma
|
1613011001WL069541
|
Maniyamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305528
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/26
(Kulakkada)
|
1613011001NRG24061220231628309
|
06/12/2023
|
Binumol S
|
1613011001WL069541
|
Binumol S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305536
|
|
BINUMOL S
|
UCO BANK(607066)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24061220231628320
|
06/12/2023
|
MANJU R
|
1613011001WL069541
|
MANJU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305541
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG24061220231628301
|
06/12/2023
|
KUNJUMOL
|
1613011001WL069541
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305533
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24061220231628307
|
06/12/2023
|
AMMINI K
|
1613011001WL069541
|
AMMINI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305531
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24061220231628310
|
06/12/2023
|
SANTHAMMA C
|
1613011001WL069541
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305532
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG24061220231628312
|
06/12/2023
|
Sarada J
|
1613011001WL069541
|
Sarada J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305530
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG24061220231628326
|
06/12/2023
|
Leelamma
|
1613011001WL069541
|
Leelamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305535
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG24061220231628325
|
06/12/2023
|
Mini
|
1613011001WL069541
|
Mini
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305538
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24061220231628321
|
06/12/2023
|
SANDHYA S NAIR
|
1613011001WL069541
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674305540
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24061220231628295
|
06/12/2023
|
SUSEELA R
|
1613011001WL069541
|
SUSEELA R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674305542
|
|
SUSEELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/355
(Kulakkada)
|
1613011001NRG24061220231628317
|
06/12/2023
|
ASHA
|
1613011001WL069541
|
ASHA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674305534
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG24061220231628311
|
06/12/2023
|
KRISHANAKUMARY
|
1613011001WL069541
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674305529
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|