|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG24141120231457919
|
16/11/2023
|
Biji
|
1613011001WL061939
|
Biji
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388315
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24141120231457903
|
16/11/2023
|
Rugmini.K.P
|
1613011001WL061939
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388302
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24141120231457904
|
16/11/2023
|
Sreeja
|
1613011001WL061939
|
Sreeja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388297
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24141120231457905
|
16/11/2023
|
Retnamma.K
|
1613011001WL061939
|
Retnamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388306
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24141120231457906
|
16/11/2023
|
Prasanna.T
|
1613011001WL061939
|
Prasanna.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388310
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24141120231457907
|
16/11/2023
|
Prasoba.K
|
1613011001WL061939
|
Prasoba.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388309
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24141120231457908
|
16/11/2023
|
Kamalamma. T
|
1613011001WL061939
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388319
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24141120231457909
|
16/11/2023
|
Prasannakumari
|
1613011001WL061939
|
Prasannakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010388307
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24141120231457910
|
16/11/2023
|
Chellamma.B
|
1613011001WL061939
|
Chellamma.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010388311
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24141120231457911
|
16/11/2023
|
Remani.S
|
1613011001WL061939
|
Remani.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010388301
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24141120231457912
|
16/11/2023
|
Ammukutty
|
1613011001WL061939
|
Ammukutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010388298
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24141120231457913
|
16/11/2023
|
Vimala K
|
1613011001WL061939
|
Vimala K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010388312
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/28
(Kulakkada)
|
1613011001NRG24141120231457914
|
16/11/2023
|
Podiyamma
|
1613011001WL061939
|
Podiyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388293
|
|
MRS PODIYAMMA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24141120231457915
|
16/11/2023
|
Radhamma
|
1613011001WL061939
|
Radhamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388294
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24141120231457916
|
16/11/2023
|
Vijayamma.C
|
1613011001WL061939
|
Vijayamma.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010388295
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24141120231457917
|
16/11/2023
|
Ponnachan
|
1613011001WL061939
|
Ponnachan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388304
|
|
MR PONNACHAN D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24141120231457918
|
16/11/2023
|
Susamma
|
1613011001WL061939
|
Susamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388299
|
|
MRS SUSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24141120231457920
|
16/11/2023
|
Shyni Babu
|
1613011001WL061939
|
Shyni Babu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388296
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG24141120231457922
|
16/11/2023
|
Prasanna
|
1613011001WL061939
|
Prasanna
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010388300
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24141120231457925
|
16/11/2023
|
SANTHA
|
1613011001WL061939
|
SANTHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010388305
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24141120231457926
|
16/11/2023
|
Rajan
|
1613011001WL061939
|
Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388313
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24141120231457928
|
16/11/2023
|
Sukumary
|
1613011001WL061939
|
Sukumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388303
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24141120231457929
|
16/11/2023
|
Malthy.P
|
1613011001WL061939
|
Malthy.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388321
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24141120231457930
|
16/11/2023
|
Kumaran
|
1613011001WL061939
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388308
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24141120231457931
|
16/11/2023
|
Bharathi.K
|
1613011001WL061939
|
Bharathi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388292
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24141120231457932
|
16/11/2023
|
Susamma
|
1613011001WL061939
|
Susamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388320
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24141120231457923
|
16/11/2023
|
Monachan G
|
1613011001WL061939
|
Monachan G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388314
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24141120231457921
|
16/11/2023
|
Jessi Saji
|
1613011001WL061939
|
Jessi Saji
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010388318
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24141120231457924
|
16/11/2023
|
Kunju Pennu
|
1613011001WL061939
|
Kunju Pennu
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010388316
|
|
MRS KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24141120231457927
|
16/11/2023
|
MANIKUTTAN P
|
1613011001WL061939
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010388317
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|