|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24181120231495016
|
20/11/2023
|
Anitha T
|
1613011001WL063639
|
Anitha T
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369089
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24181120231495006
|
20/11/2023
|
Radhamani
|
1613011001WL063639
|
Radhamani
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990369077
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24181120231495007
|
20/11/2023
|
Vasanthakumari
|
1613011001WL063639
|
Vasanthakumari
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369068
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24181120231495008
|
20/11/2023
|
Thankamma.K
|
1613011001WL063639
|
Thankamma.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369067
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24181120231495009
|
20/11/2023
|
Omana
|
1613011001WL063639
|
Omana
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369073
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24181120231495010
|
20/11/2023
|
Omana
|
1613011001WL063639
|
Omana
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369078
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24181120231495011
|
20/11/2023
|
Swarnamma L
|
1613011001WL063639
|
Swarnamma L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369069
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG24181120231495012
|
20/11/2023
|
LEELAMANY AMMA
|
1613011001WL063639
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369083
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24181120231495014
|
20/11/2023
|
Usha
|
1613011001WL063639
|
Usha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369071
|
|
USHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG24181120231495015
|
20/11/2023
|
Ambika
|
1613011001WL063639
|
Ambika
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369072
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24181120231495018
|
20/11/2023
|
Ambhika
|
1613011001WL063639
|
Ambhika
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369076
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24181120231495019
|
20/11/2023
|
Ajitha A S
|
1613011001WL063639
|
Ajitha A S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369066
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24181120231495021
|
20/11/2023
|
Gopalan
|
1613011001WL063639
|
Gopalan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369074
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24181120231495022
|
20/11/2023
|
Lathika S
|
1613011001WL063639
|
Lathika S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369075
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24181120231495023
|
20/11/2023
|
PAKAJASHI
|
1613011001WL063639
|
PAKAJASHI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369084
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24181120231495026
|
20/11/2023
|
Mini C
|
1613011001WL063639
|
Mini C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369060
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/463
(Kulakkada)
|
1613011001NRG24181120231495028
|
20/11/2023
|
THANKACHAN
|
1613011001WL063639
|
THANKACHAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369081
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24181120231495029
|
20/11/2023
|
RACHEL
|
1613011001WL063639
|
RACHEL
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369085
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24181120231495030
|
20/11/2023
|
SUJATHA
|
1613011001WL063639
|
SUJATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369062
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24181120231495031
|
20/11/2023
|
Subha.B
|
1613011001WL063639
|
Subha.B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369058
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24181120231495032
|
20/11/2023
|
Kumaran
|
1613011001WL063639
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369082
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24181120231495033
|
20/11/2023
|
Sasikala .J
|
1613011001WL063639
|
Sasikala .J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369064
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24181120231495034
|
20/11/2023
|
RADHAKRISHNAN K
|
1613011001WL063639
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369059
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24181120231495035
|
20/11/2023
|
Sundaresan Nair N
|
1613011001WL063639
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990369065
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG24181120231495036
|
20/11/2023
|
Ushakumary B
|
1613011001WL063639
|
Ushakumary B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369063
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24181120231495037
|
20/11/2023
|
Valsala P
|
1613011001WL063639
|
Valsala P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369061
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG24181120231495038
|
20/11/2023
|
Chellappan.K
|
1613011001WL063639
|
Chellappan.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990369070
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24181120231495039
|
20/11/2023
|
ARJUNAN ACHARY
|
1613011001WL063639
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369079
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24181120231495040
|
20/11/2023
|
Mohanan Pillai
|
1613011001WL063639
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990369080
|
|
MOHANAN PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24181120231495017
|
20/11/2023
|
Sarala B
|
1613011001WL063639
|
Sarala B
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369088
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24181120231495013
|
20/11/2023
|
RETNAMMA
|
1613011001WL063639
|
RETNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369087
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/448
(Kulakkada)
|
1613011001NRG24181120231495027
|
20/11/2023
|
SHYLAJAKUMARY
|
1613011001WL063639
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369086
|
|
SHYLAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24181120231495020
|
20/11/2023
|
BINDHU
|
1613011001WL063639
|
BINDHU
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990369091
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24181120231495024
|
20/11/2023
|
Deepa R
|
1613011001WL063639
|
Deepa R
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990369092
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24181120231495025
|
20/11/2023
|
LATHA
|
1613011001WL063639
|
LATHA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990369090
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|