|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG24111220231656326
|
11/12/2023
|
Remani S
|
1613011001WL070889
|
Remani S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312470
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG24111220231656336
|
11/12/2023
|
Suma P
|
1613011001WL070889
|
Suma P
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312471
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG24111220231656328
|
11/12/2023
|
Rajam T
|
1613011001WL070889
|
Rajam T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312459
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24111220231656329
|
11/12/2023
|
Swarnamma
|
1613011001WL070889
|
Swarnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312457
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG24111220231656330
|
11/12/2023
|
Bhavani
|
1613011001WL070889
|
Bhavani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312456
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24111220231656338
|
11/12/2023
|
CHELLAPPAN S
|
1613011001WL070889
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312458
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24111220231656324
|
11/12/2023
|
Sudha
|
1613011001WL070889
|
Sudha
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312460
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/1
(Kulakkada)
|
1613011001NRG24111220231656315
|
11/12/2023
|
Sreekala
|
1613011001WL070889
|
Sreekala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312461
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG24111220231656316
|
11/12/2023
|
Sarala
|
1613011001WL070889
|
Sarala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312452
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24111220231656317
|
11/12/2023
|
Geetha
|
1613011001WL070889
|
Geetha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312448
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG24111220231656318
|
11/12/2023
|
Geetha.K
|
1613011001WL070889
|
Geetha.K
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312451
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24111220231656319
|
11/12/2023
|
Raji.R
|
1613011001WL070889
|
Raji.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312442
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24111220231656320
|
11/12/2023
|
Indira
|
1613011001WL070889
|
Indira
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312441
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24111220231656321
|
11/12/2023
|
Rethi
|
1613011001WL070889
|
Rethi
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312467
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24111220231656322
|
11/12/2023
|
Santha
|
1613011001WL070889
|
Santha
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312454
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG24111220231656323
|
11/12/2023
|
Anandan
|
1613011001WL070889
|
Anandan
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674312468
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG24111220231656332
|
11/12/2023
|
Kunjumon
|
1613011001WL070889
|
Kunjumon
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674312466
|
|
KUNJUMON K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG24111220231656331
|
11/12/2023
|
Omana
|
1613011001WL070889
|
Omana
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674312447
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24111220231656339
|
11/12/2023
|
Vilasini Amma
|
1613011001WL070889
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312464
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG24111220231656340
|
11/12/2023
|
Lissymol
|
1613011001WL070889
|
Lissymol
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312465
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG24111220231656341
|
11/12/2023
|
Sarojini
|
1613011001WL070889
|
Sarojini
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312455
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG24111220231656342
|
11/12/2023
|
Vijayakumari.K
|
1613011001WL070889
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312446
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG24111220231656343
|
11/12/2023
|
Vijayamma
|
1613011001WL070889
|
Vijayamma
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312444
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG24111220231656344
|
11/12/2023
|
Geetha
|
1613011001WL070889
|
Geetha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312462
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24111220231656345
|
11/12/2023
|
Santhakumari
|
1613011001WL070889
|
Santhakumari
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312443
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24111220231656346
|
11/12/2023
|
Lalithakumari
|
1613011001WL070889
|
Lalithakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312453
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG24111220231656347
|
11/12/2023
|
Suseelakumary
|
1613011001WL070889
|
Suseelakumary
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312450
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24111220231656348
|
11/12/2023
|
Prebha.M
|
1613011001WL070889
|
Prebha.M
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312445
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24111220231656349
|
11/12/2023
|
Girija
|
1613011001WL070889
|
Girija
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312463
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG24111220231656351
|
11/12/2023
|
Saraswathy
|
1613011001WL070889
|
Saraswathy
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312449
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24111220231656337
|
11/12/2023
|
PRASANTHI P
|
1613011001WL070889
|
PRASANTHI P
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674312469
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG24111220231656333
|
11/12/2023
|
SASIKALA T
|
1613011001WL070889
|
SASIKALA T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312472
|
|
Mrs. T SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24111220231656325
|
11/12/2023
|
Jaya
|
1613011001WL070889
|
Jaya
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312437
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG24111220231656327
|
11/12/2023
|
Usha
|
1613011001WL070889
|
Usha
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674312438
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24111220231656334
|
11/12/2023
|
OMANA
|
1613011001WL070889
|
OMANA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674312436
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24111220231656335
|
11/12/2023
|
Chnadramathi
|
1613011001WL070889
|
Chnadramathi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312439
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24111220231656350
|
11/12/2023
|
Chandramathiyamma
|
1613011001WL070889
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312440
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|