|
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-13-011-001-008/157
(Kulakkada)
|
1613011001NRG24201120231506314
|
20/11/2023
|
Bency.G
|
1613011001WL064063
|
Bency.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430880
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24201120231506315
|
20/11/2023
|
Remani R
|
1613011001WL064063
|
Remani R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430881
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG24201120231506316
|
20/11/2023
|
Indiramma
|
1613011001WL064063
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430877
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24201120231506317
|
20/11/2023
|
Jyothi P G
|
1613011001WL064063
|
Jyothi P G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430884
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24201120231506318
|
20/11/2023
|
Leelamaniamma G
|
1613011001WL064063
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430871
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24201120231506319
|
20/11/2023
|
Thulasi.K
|
1613011001WL064063
|
Thulasi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430873
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/203
(Kulakkada)
|
1613011001NRG24201120231506320
|
20/11/2023
|
Sunitha
|
1613011001WL064063
|
Sunitha
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991430883
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24201120231506321
|
20/11/2023
|
Syamala K
|
1613011001WL064063
|
Syamala K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430870
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24201120231506322
|
20/11/2023
|
Sajeena .C.P
|
1613011001WL064063
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430882
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24201120231506323
|
20/11/2023
|
SOFYMOL M R
|
1613011001WL064063
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430888
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24201120231506324
|
20/11/2023
|
K.Sumathy
|
1613011001WL064063
|
K.Sumathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430872
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24201120231506325
|
20/11/2023
|
Omana
|
1613011001WL064063
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430867
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24201120231506326
|
20/11/2023
|
Santha K K
|
1613011001WL064063
|
Santha K K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430876
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG24201120231506327
|
20/11/2023
|
K.Omana
|
1613011001WL064063
|
K.Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430865
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24201120231506328
|
20/11/2023
|
Geetha K
|
1613011001WL064063
|
Geetha K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430879
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24201120231506330
|
20/11/2023
|
Shalini
|
1613011001WL064063
|
Shalini
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430869
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24201120231506334
|
20/11/2023
|
LEKHA G
|
1613011001WL064063
|
LEKHA G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430885
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/469
(Kulakkada)
|
1613011001NRG24201120231506336
|
20/11/2023
|
MAHILAMANI K
|
1613011001WL064063
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430874
|
|
MAHILAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24201120231506337
|
20/11/2023
|
Alice David
|
1613011001WL064063
|
Alice David
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430875
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24201120231506339
|
20/11/2023
|
K SUMATHYKUTTY
|
1613011001WL064063
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430887
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24201120231506341
|
20/11/2023
|
John.D
|
1613011001WL064063
|
John.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430878
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24201120231506343
|
20/11/2023
|
AMBIKA S M
|
1613011001WL064063
|
AMBIKA S M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991430889
|
|
MRS AMBIKA S M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24201120231506342
|
20/11/2023
|
Kunjukutty
|
1613011001WL064063
|
Kunjukutty
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430868
|
|
KUNJIKUTTY .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24201120231506344
|
20/11/2023
|
Rahel L
|
1613011001WL064063
|
Rahel L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430866
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-009/2
(Kulakkada)
|
1613011001NRG24201120231506345
|
20/11/2023
|
Ramachandran
|
1613011001WL064063
|
Ramachandran
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991430886
|
|
RAMACHANDRAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24201120231506333
|
20/11/2023
|
KUNJELI
|
1613011001WL064063
|
KUNJELI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430896
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/11
(Kulakkada)
|
1613011001NRG24201120231506313
|
20/11/2023
|
B SYAMALA KUMARI
|
1613011001WL064063
|
B SYAMALA KUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430895
|
|
SYAMALA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24201120231506329
|
20/11/2023
|
Radhamani Amma
|
1613011001WL064063
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430893
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24201120231506331
|
20/11/2023
|
Janaki A
|
1613011001WL064063
|
Janaki A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430890
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24201120231506332
|
20/11/2023
|
Leelamani
|
1613011001WL064063
|
Leelamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430894
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24201120231506335
|
20/11/2023
|
Indira K
|
1613011001WL064063
|
Indira K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991430891
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/487
(Kulakkada)
|
1613011001NRG24201120231506338
|
20/11/2023
|
SUSEELA B
|
1613011001WL064063
|
SUSEELA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430892
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24201120231506340
|
20/11/2023
|
MANJU S NAIR
|
1613011001WL064063
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430897
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|