|
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-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24290120241941250
|
29/01/2024
|
Malathi T
|
1613011001WL085310
|
Malathi T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379390
|
|
MALATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24290120241941238
|
29/01/2024
|
Thankamma.C
|
1613011001WL085310
|
Thankamma.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379399
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG24290120241941239
|
29/01/2024
|
Lekshmi
|
1613011001WL085310
|
Lekshmi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379415
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG24290120241941240
|
29/01/2024
|
Pushpavally.C
|
1613011001WL085310
|
Pushpavally.C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379395
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24290120241941241
|
29/01/2024
|
Radhamani Amma.L
|
1613011001WL085310
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379398
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG24290120241941243
|
29/01/2024
|
Bindhu S
|
1613011001WL085310
|
Bindhu S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379421
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24290120241941244
|
29/01/2024
|
Thulasi Bhai
|
1613011001WL085310
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379403
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24290120241941245
|
29/01/2024
|
Omana K
|
1613011001WL085310
|
Omana K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379413
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24290120241941246
|
29/01/2024
|
Gomathy
|
1613011001WL085310
|
Gomathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379401
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG24290120241941247
|
29/01/2024
|
Santha T
|
1613011001WL085310
|
Santha T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379402
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24290120241941249
|
29/01/2024
|
Aswathi S P
|
1613011001WL085310
|
Aswathi S P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379404
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG24290120241941251
|
29/01/2024
|
Mohanan
|
1613011001WL085310
|
Mohanan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379414
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG24290120241941252
|
29/01/2024
|
Satheesan T
|
1613011001WL085310
|
Satheesan T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379408
|
|
SATHEESAN T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24290120241941253
|
29/01/2024
|
Lilly M
|
1613011001WL085310
|
Lilly M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379391
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24290120241941254
|
29/01/2024
|
PONNAMMA T
|
1613011001WL085310
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379394
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24290120241941255
|
29/01/2024
|
LEELA
|
1613011001WL085310
|
LEELA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379407
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG24290120241941257
|
29/01/2024
|
AMBILY C
|
1613011001WL085310
|
AMBILY C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379405
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24290120241941258
|
29/01/2024
|
Mathai
|
1613011001WL085310
|
Mathai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379409
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24290120241941261
|
29/01/2024
|
Udayakumary.M.A
|
1613011001WL085310
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379416
|
|
UDAYAKUMARY M A
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24290120241941262
|
29/01/2024
|
Sathyabhama
|
1613011001WL085310
|
Sathyabhama
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379396
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24290120241941263
|
29/01/2024
|
Rejani.S
|
1613011001WL085310
|
Rejani.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379392
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24290120241941264
|
29/01/2024
|
Usha K
|
1613011001WL085310
|
Usha K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379417
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24290120241941265
|
29/01/2024
|
Nanikutty
|
1613011001WL085310
|
Nanikutty
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379400
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG24290120241941266
|
29/01/2024
|
Suseela M
|
1613011001WL085310
|
Suseela M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379419
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24290120241941268
|
29/01/2024
|
Sarada.K
|
1613011001WL085310
|
Sarada.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379397
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG24290120241941269
|
29/01/2024
|
Mani K
|
1613011001WL085310
|
Mani K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379420
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24290120241941270
|
29/01/2024
|
Geethakumary.S
|
1613011001WL085310
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379393
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG24290120241941271
|
29/01/2024
|
THANKACHAN M
|
1613011001WL085310
|
THANKACHAN M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379406
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG24290120241941267
|
29/01/2024
|
Radhamani
|
1613011001WL085310
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379418
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24290120241941242
|
29/01/2024
|
SYAMALA P
|
1613011001WL085310
|
SYAMALA P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379411
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24290120241941259
|
29/01/2024
|
SARASWATHY K
|
1613011001WL085310
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379410
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24290120241941260
|
29/01/2024
|
AMBIKA J
|
1613011001WL085310
|
AMBIKA J
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379412
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG24290120241941248
|
29/01/2024
|
SUNITHA
|
1613011001WL085310
|
SUNITHA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379422
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/387
(Kulakkada)
|
1613011001NRG24290120241941256
|
29/01/2024
|
SUJITH
|
1613011001WL085310
|
SUJITH
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379423
|
|
MASTER SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|