|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG23031020220796025
|
03/10/2022
|
Indira
|
1613011001WL039149
|
Indira
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280091
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG23031020220796026
|
03/10/2022
|
BinduLekha.M
|
1613011001WL039149
|
BinduLekha.M
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280089
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/129
(Kulakkada)
|
1613011001NRG23031020220796027
|
03/10/2022
|
Suma John
|
1613011001WL039149
|
Suma John
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280083
|
|
SUMA JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG23031020220796028
|
03/10/2022
|
Liji Sajimon
|
1613011001WL039149
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280093
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG23031020220796029
|
03/10/2022
|
Soosamma
|
1613011001WL039149
|
Soosamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280092
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG23031020220796032
|
03/10/2022
|
Krishanapillai.G
|
1613011001WL039149
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280090
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/168
(Kulakkada)
|
1613011001NRG23031020220796033
|
03/10/2022
|
Kunjumol
|
1613011001WL039149
|
Kunjumol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280086
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG23031020220796035
|
03/10/2022
|
Sasi
|
1613011001WL039149
|
Sasi
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280096
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG23031020220796036
|
03/10/2022
|
Lekhakumary
|
1613011001WL039149
|
Lekhakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280078
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG23031020220796037
|
03/10/2022
|
John O
|
1613011001WL039149
|
John O
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280094
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG23031020220796039
|
03/10/2022
|
Prasanna
|
1613011001WL039149
|
Prasanna
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280097
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/21
(Kulakkada)
|
1613011001NRG23031020220796040
|
03/10/2022
|
REMADEVI. B
|
1613011001WL039149
|
REMADEVI. B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280066
|
|
REMADEVI B.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG23031020220796041
|
03/10/2022
|
Kunjumol Mathai
|
1613011001WL039149
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280067
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG23031020220796044
|
03/10/2022
|
Ushakumari
|
1613011001WL039149
|
Ushakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280082
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG23031020220796046
|
03/10/2022
|
Girija Rajan
|
1613011001WL039149
|
Girija Rajan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280068
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/29
(Kulakkada)
|
1613011001NRG23031020220796049
|
03/10/2022
|
Omana.R
|
1613011001WL039149
|
Omana.R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280073
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/31
(Kulakkada)
|
1613011001NRG23031020220796050
|
03/10/2022
|
Kunjumol.K
|
1613011001WL039149
|
Kunjumol.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280085
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG23031020220796051
|
03/10/2022
|
Omana Monikutty
|
1613011001WL039149
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280075
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG23031020220796053
|
03/10/2022
|
Omana
|
1613011001WL039149
|
Omana
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339280074
|
|
OMANA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG23031020220796056
|
03/10/2022
|
Vijayamma
|
1613011001WL039149
|
Vijayamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339280070
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG23031020220796057
|
03/10/2022
|
Subhadra
|
1613011001WL039149
|
Subhadra
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280080
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23031020220796059
|
03/10/2022
|
Monachan.T
|
1613011001WL039149
|
Monachan.T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280087
|
|
MONACHAN T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23031020220796058
|
03/10/2022
|
Sally Monachan
|
1613011001WL039149
|
Sally Monachan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280069
|
|
MR SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG23031020220796060
|
03/10/2022
|
Sarada
|
1613011001WL039149
|
Sarada
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280081
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG23031020220796065
|
03/10/2022
|
Ajimol.S
|
1613011001WL039149
|
Ajimol.S
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339280071
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG23031020220796067
|
03/10/2022
|
Jolly Podikunju
|
1613011001WL039149
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280077
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG23031020220796069
|
03/10/2022
|
Minikumary
|
1613011001WL039149
|
Minikumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280088
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG23031020220796070
|
03/10/2022
|
Rajan K
|
1613011001WL039149
|
Rajan K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339280098
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23031020220796071
|
03/10/2022
|
Aleese.K
|
1613011001WL039149
|
Aleese.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280076
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG23031020220796072
|
03/10/2022
|
Rajan.K
|
1613011001WL039149
|
Rajan.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280072
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG23031020220796073
|
03/10/2022
|
Radhamaniyamma
|
1613011001WL039149
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280084
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23031020220796074
|
03/10/2022
|
Sussymol
|
1613011001WL039149
|
Sussymol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280079
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG23031020220796077
|
03/10/2022
|
Mini S
|
1613011001WL039149
|
Mini S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Rejected
|
08/10/2022
|
|
5339280095
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG23031020220796030
|
03/10/2022
|
Leelamma
|
1613011001WL039149
|
Leelamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280099
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-009/176
(Kulakkada)
|
1613011001NRG23031020220796034
|
03/10/2022
|
Bincy Reji
|
1613011001WL039149
|
Bincy Reji
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280101
|
|
MRS BINCY REJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG23031020220796042
|
03/10/2022
|
INDIRA
|
1613011001WL039149
|
INDIRA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280100
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG23031020220796045
|
03/10/2022
|
Podimon
|
1613011001WL039149
|
Podimon
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339280102
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23031020220796038
|
03/10/2022
|
Liji Prince
|
1613011001WL039149
|
Liji Prince
|
00415
|
SBIN0070070
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339280103
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|