|
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-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24161220231698695
|
16/12/2023
|
Remani R
|
1613011001WL072945
|
Remani R
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429394
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24161220231698696
|
16/12/2023
|
Jyothi P G
|
1613011001WL072945
|
Jyothi P G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429397
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG24161220231698697
|
16/12/2023
|
Sasikala.M
|
1613011001WL072945
|
Sasikala.M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429381
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24161220231698698
|
16/12/2023
|
Leelamaniamma G
|
1613011001WL072945
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429385
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24161220231698699
|
16/12/2023
|
Thulasi.K
|
1613011001WL072945
|
Thulasi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679429387
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/203
(Kulakkada)
|
1613011001NRG24161220231698700
|
16/12/2023
|
Sunitha
|
1613011001WL072945
|
Sunitha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429396
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24161220231698701
|
16/12/2023
|
Syamala K
|
1613011001WL072945
|
Syamala K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429384
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24161220231698702
|
16/12/2023
|
Sajeena .C.P
|
1613011001WL072945
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429395
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24161220231698703
|
16/12/2023
|
SOFYMOL M R
|
1613011001WL072945
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679429399
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24161220231698704
|
16/12/2023
|
K.Sumathy
|
1613011001WL072945
|
K.Sumathy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429386
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24161220231698706
|
16/12/2023
|
Omana
|
1613011001WL072945
|
Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429382
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24161220231698707
|
16/12/2023
|
Santha K K
|
1613011001WL072945
|
Santha K K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429391
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24161220231698708
|
16/12/2023
|
Geetha K
|
1613011001WL072945
|
Geetha K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429393
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24161220231698710
|
16/12/2023
|
Shalini
|
1613011001WL072945
|
Shalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429383
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24161220231698714
|
16/12/2023
|
LEKHA G
|
1613011001WL072945
|
LEKHA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429407
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/469
(Kulakkada)
|
1613011001NRG24161220231698716
|
16/12/2023
|
MAHILAMANI K
|
1613011001WL072945
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429389
|
|
MAHILAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24161220231698717
|
16/12/2023
|
Alice David
|
1613011001WL072945
|
Alice David
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679429390
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24161220231698718
|
16/12/2023
|
K SUMATHYKUTTY
|
1613011001WL072945
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429398
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24161220231698720
|
16/12/2023
|
John.D
|
1613011001WL072945
|
John.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429392
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24161220231698721
|
16/12/2023
|
Rahel L
|
1613011001WL072945
|
Rahel L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679429380
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24161220231698722
|
16/12/2023
|
Prasannakumari M
|
1613011001WL072945
|
Prasannakumari M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679429388
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24161220231698713
|
16/12/2023
|
KUNJELI
|
1613011001WL072945
|
KUNJELI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429406
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24161220231698709
|
16/12/2023
|
Radhamani Amma
|
1613011001WL072945
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429404
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24161220231698711
|
16/12/2023
|
Janaki A
|
1613011001WL072945
|
Janaki A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429400
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24161220231698712
|
16/12/2023
|
Leelamani
|
1613011001WL072945
|
Leelamani
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679429403
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24161220231698715
|
16/12/2023
|
Indira K
|
1613011001WL072945
|
Indira K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429401
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24161220231698705
|
16/12/2023
|
GIRIJAKUMAY J
|
1613011001WL072945
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679429402
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24161220231698719
|
16/12/2023
|
MANJU S NAIR
|
1613011001WL072945
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679429405
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|