|
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-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24100120241842341
|
10/01/2024
|
Ushakumary
|
1613011001WL080389
|
Ushakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935175
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24100120241842342
|
10/01/2024
|
RETHY
|
1613011001WL080389
|
RETHY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935186
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24100120241842343
|
10/01/2024
|
Mercy Robinsan
|
1613011001WL080389
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935173
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24100120241842344
|
10/01/2024
|
Radha.K
|
1613011001WL080389
|
Radha.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935181
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24100120241842346
|
10/01/2024
|
VIJAYAMMA
|
1613011001WL080389
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905935188
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24100120241842348
|
10/01/2024
|
Thankamma.C
|
1613011001WL080389
|
Thankamma.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935179
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24100120241842349
|
10/01/2024
|
Radhamani Amma.L
|
1613011001WL080389
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935178
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24100120241842350
|
10/01/2024
|
Omana K
|
1613011001WL080389
|
Omana K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935183
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG24100120241842352
|
10/01/2024
|
Santha T
|
1613011001WL080389
|
Santha T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935182
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/212
(Kulakkada)
|
1613011001NRG24100120241842353
|
10/01/2024
|
Prasanna
|
1613011001WL080389
|
Prasanna
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935184
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24100120241842356
|
10/01/2024
|
PONNAMMA T
|
1613011001WL080389
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935168
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24100120241842357
|
10/01/2024
|
Damodaran
|
1613011001WL080389
|
Damodaran
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935185
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/391
(Kulakkada)
|
1613011001NRG24100120241842358
|
10/01/2024
|
LATHA P
|
1613011001WL080389
|
LATHA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935187
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24100120241842360
|
10/01/2024
|
Thankamani.C
|
1613011001WL080389
|
Thankamani.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935176
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24100120241842361
|
10/01/2024
|
Pushpa R
|
1613011001WL080389
|
Pushpa R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935170
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24100120241842362
|
10/01/2024
|
Santhamma.T
|
1613011001WL080389
|
Santhamma.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935172
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24100120241842363
|
10/01/2024
|
Kujuppennu.K
|
1613011001WL080389
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905935169
|
|
Mrs. Kunjupennu K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24100120241842364
|
10/01/2024
|
Nanikutty
|
1613011001WL080389
|
Nanikutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935180
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24100120241842365
|
10/01/2024
|
Sumangala.M.D
|
1613011001WL080389
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935171
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24100120241842366
|
10/01/2024
|
Sarada.K
|
1613011001WL080389
|
Sarada.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935177
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG24100120241842367
|
10/01/2024
|
Vijayalekshmi
|
1613011001WL080389
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905935174
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24100120241842345
|
10/01/2024
|
Kunjamma
|
1613011001WL080389
|
Kunjamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905935190
|
|
MRS SMT KUNJUMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24100120241842347
|
10/01/2024
|
KAMALAKSHI
|
1613011001WL080389
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935192
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24100120241842354
|
10/01/2024
|
Manju B
|
1613011001WL080389
|
Manju B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935191
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24100120241842355
|
10/01/2024
|
RADHA
|
1613011001WL080389
|
RADHA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905935189
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24100120241842351
|
10/01/2024
|
KAMAL
|
1613011001WL080389
|
KAMAL
|
00657
|
KLGB0040310
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935194
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24100120241842359
|
10/01/2024
|
YOHSNNAN M
|
1613011001WL080389
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935193
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|