|
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-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24230220242125256
|
24/02/2024
|
RETHY
|
1613011001WL094820
|
RETHY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885502
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24230220242125257
|
24/02/2024
|
Radha.K
|
1613011001WL094820
|
Radha.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885497
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24230220242125258
|
24/02/2024
|
VIJAYAMMA
|
1613011001WL094820
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103885503
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24230220242125260
|
24/02/2024
|
Thulasi Bhai
|
1613011001WL094820
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885499
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24230220242125261
|
24/02/2024
|
Gomathy
|
1613011001WL094820
|
Gomathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885498
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG24230220242125264
|
24/02/2024
|
VINI S
|
1613011001WL094820
|
VINI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103885500
|
|
VINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24230220242125266
|
24/02/2024
|
Lilly M
|
1613011001WL094820
|
Lilly M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885489
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24230220242125268
|
24/02/2024
|
Damodaran
|
1613011001WL094820
|
Damodaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885501
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24230220242125270
|
24/02/2024
|
Mathai
|
1613011001WL094820
|
Mathai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885504
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24230220242125273
|
24/02/2024
|
Udayakumary.M.A
|
1613011001WL094820
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885494
|
|
UDAYAKUMARY M A
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24230220242125274
|
24/02/2024
|
Pushpa R
|
1613011001WL094820
|
Pushpa R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885492
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24230220242125275
|
24/02/2024
|
Sathyabhama
|
1613011001WL094820
|
Sathyabhama
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885493
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24230220242125276
|
24/02/2024
|
Rejani.S
|
1613011001WL094820
|
Rejani.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885491
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24230220242125277
|
24/02/2024
|
Sumangala.M.D
|
1613011001WL094820
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885495
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG24230220242125278
|
24/02/2024
|
Mani K
|
1613011001WL094820
|
Mani K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885490
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24230220242125279
|
24/02/2024
|
Geethakumary.S
|
1613011001WL094820
|
Geethakumary.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885496
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24230220242125259
|
24/02/2024
|
SYAMALA P
|
1613011001WL094820
|
SYAMALA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885509
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24230220242125263
|
24/02/2024
|
Manju B
|
1613011001WL094820
|
Manju B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885508
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24230220242125265
|
24/02/2024
|
Lathika R
|
1613011001WL094820
|
Lathika R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885510
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24230220242125271
|
24/02/2024
|
SARASWATHY K
|
1613011001WL094820
|
SARASWATHY K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885507
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24230220242125272
|
24/02/2024
|
AMBIKA J
|
1613011001WL094820
|
AMBIKA J
|
00415
|
SBIN0070060
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885506
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24230220242125267
|
24/02/2024
|
RADHA
|
1613011001WL094820
|
RADHA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885505
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24230220242125262
|
24/02/2024
|
KAMAL
|
1613011001WL094820
|
KAMAL
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885512
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24230220242125269
|
24/02/2024
|
YOHSNNAN M
|
1613011001WL094820
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103885511
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|