|
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)
|
1613011001NRG24190120241901197
|
20/01/2024
|
Anitha T
|
1613011001WL083175
|
Anitha T
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012023
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24190120241901189
|
20/01/2024
|
Radhamani
|
1613011001WL083175
|
Radhamani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012030
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24190120241901190
|
20/01/2024
|
Omana
|
1613011001WL083175
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012014
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24190120241901191
|
20/01/2024
|
Omana
|
1613011001WL083175
|
Omana
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154012016
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24190120241901192
|
20/01/2024
|
Swarnamma L
|
1613011001WL083175
|
Swarnamma L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012009
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24190120241901193
|
20/01/2024
|
Geetha.P
|
1613011001WL083175
|
Geetha.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012010
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24190120241901195
|
20/01/2024
|
Usha
|
1613011001WL083175
|
Usha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154012013
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG24190120241901196
|
20/01/2024
|
Sreeja S
|
1613011001WL083175
|
Sreeja S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154012012
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24190120241901198
|
20/01/2024
|
Ambhika
|
1613011001WL083175
|
Ambhika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012015
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24190120241901200
|
20/01/2024
|
Nalini
|
1613011001WL083175
|
Nalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012029
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24190120241901201
|
20/01/2024
|
Ajitha A S
|
1613011001WL083175
|
Ajitha A S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012032
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24190120241901204
|
20/01/2024
|
PAKAJASHI
|
1613011001WL083175
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012019
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24190120241901207
|
20/01/2024
|
Mini C
|
1613011001WL083175
|
Mini C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154012034
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24190120241901208
|
20/01/2024
|
KANAKAMMA
|
1613011001WL083175
|
KANAKAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012011
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24190120241901209
|
20/01/2024
|
RACHEL
|
1613011001WL083175
|
RACHEL
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154012020
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24190120241901210
|
20/01/2024
|
Subha.B
|
1613011001WL083175
|
Subha.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012007
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24190120241901211
|
20/01/2024
|
Kumaran
|
1613011001WL083175
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012018
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24190120241901212
|
20/01/2024
|
RADHAKRISHNAN K
|
1613011001WL083175
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154012008
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24190120241901213
|
20/01/2024
|
Valsala P
|
1613011001WL083175
|
Valsala P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012033
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24190120241901214
|
20/01/2024
|
Manju.L
|
1613011001WL083175
|
Manju.L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012031
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24190120241901215
|
20/01/2024
|
ARJUNAN ACHARY
|
1613011001WL083175
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012028
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24190120241901216
|
20/01/2024
|
Mohanan Pillai
|
1613011001WL083175
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012017
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24190120241901206
|
20/01/2024
|
SELVI SOLAMAN
|
1613011001WL083175
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012021
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24190120241901194
|
20/01/2024
|
RETNAMMA
|
1613011001WL083175
|
RETNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154012027
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24190120241901199
|
20/01/2024
|
Radhamaniyamma
|
1613011001WL083175
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154012022
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24190120241901202
|
20/01/2024
|
BINDHU
|
1613011001WL083175
|
BINDHU
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154012024
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24190120241901203
|
20/01/2024
|
SOMAN
|
1613011001WL083175
|
SOMAN
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154012025
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24190120241901205
|
20/01/2024
|
Deepa R
|
1613011001WL083175
|
Deepa R
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154012026
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|