|
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)
|
1613011001NRG24180920230988387
|
18/09/2023
|
Anitha T
|
1613011001WL040768
|
Anitha T
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353545
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24180920230988374
|
18/09/2023
|
Radhamani
|
1613011001WL040768
|
Radhamani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353572
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24180920230988375
|
18/09/2023
|
Vasanthakumari
|
1613011001WL040768
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353574
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24180920230988376
|
18/09/2023
|
Thankamma.K
|
1613011001WL040768
|
Thankamma.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353566
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24180920230988377
|
18/09/2023
|
Omana
|
1613011001WL040768
|
Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353571
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24180920230988378
|
18/09/2023
|
Omana
|
1613011001WL040768
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353534
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24180920230988379
|
18/09/2023
|
Swarnamma L
|
1613011001WL040768
|
Swarnamma L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353576
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG24180920230988380
|
18/09/2023
|
LEELAMANY AMMA
|
1613011001WL040768
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263353581
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/263
(Kulakkada)
|
1613011001NRG24180920230988382
|
18/09/2023
|
Indria Bhai
|
1613011001WL040768
|
Indria Bhai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263353578
|
|
INDIRABHAIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24180920230988384
|
18/09/2023
|
Usha
|
1613011001WL040768
|
Usha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263353568
|
|
USHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24180920230988385
|
18/09/2023
|
Sreeletha
|
1613011001WL040768
|
Sreeletha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353570
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG24180920230988386
|
18/09/2023
|
Ambika
|
1613011001WL040768
|
Ambika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353569
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24180920230988389
|
18/09/2023
|
Ambhika
|
1613011001WL040768
|
Ambhika
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263353575
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24180920230988391
|
18/09/2023
|
Nalini
|
1613011001WL040768
|
Nalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353537
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24180920230988392
|
18/09/2023
|
Ajitha A S
|
1613011001WL040768
|
Ajitha A S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353564
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG24180920230988394
|
18/09/2023
|
Daniel
|
1613011001WL040768
|
Daniel
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353532
|
|
DANIEL G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24180920230988395
|
18/09/2023
|
Gopalan
|
1613011001WL040768
|
Gopalan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353579
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24180920230988396
|
18/09/2023
|
Lathika S
|
1613011001WL040768
|
Lathika S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353577
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24180920230988398
|
18/09/2023
|
PAKAJASHI
|
1613011001WL040768
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353533
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24180920230988403
|
18/09/2023
|
Mini C
|
1613011001WL040768
|
Mini C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353557
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24180920230988404
|
18/09/2023
|
KANAKAMMA
|
1613011001WL040768
|
KANAKAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263353538
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/463
(Kulakkada)
|
1613011001NRG24180920230988406
|
18/09/2023
|
THANKACHAN
|
1613011001WL040768
|
THANKACHAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353539
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24180920230988407
|
18/09/2023
|
RACHEL
|
1613011001WL040768
|
RACHEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353542
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24180920230988408
|
18/09/2023
|
SUJATHA
|
1613011001WL040768
|
SUJATHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353559
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24180920230988409
|
18/09/2023
|
Subha.B
|
1613011001WL040768
|
Subha.B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353554
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24180920230988410
|
18/09/2023
|
Kumaran
|
1613011001WL040768
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263353540
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/59
(Kulakkada)
|
1613011001NRG24180920230988412
|
18/09/2023
|
AMMINI
|
1613011001WL040768
|
AMMINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353541
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/59
(Kulakkada)
|
1613011001NRG24180920230988411
|
18/09/2023
|
Daniel Y
|
1613011001WL040768
|
Daniel Y
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263353561
|
|
DANIEL Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24180920230988413
|
18/09/2023
|
Sasikala .J
|
1613011001WL040768
|
Sasikala .J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353562
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24180920230988414
|
18/09/2023
|
RADHAKRISHNAN K
|
1613011001WL040768
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353556
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24180920230988415
|
18/09/2023
|
Sundaresan Nair N
|
1613011001WL040768
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263353563
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG24180920230988416
|
18/09/2023
|
Ushakumary B
|
1613011001WL040768
|
Ushakumary B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353560
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24180920230988417
|
18/09/2023
|
Valsala P
|
1613011001WL040768
|
Valsala P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353558
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG24180920230988418
|
18/09/2023
|
Chellappan.K
|
1613011001WL040768
|
Chellappan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353567
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24180920230988419
|
18/09/2023
|
Manju.L
|
1613011001WL040768
|
Manju.L
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263353565
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24180920230988420
|
18/09/2023
|
Geetha Mohanan
|
1613011001WL040768
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353555
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24180920230988421
|
18/09/2023
|
Kamalamma
|
1613011001WL040768
|
Kamalamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353573
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24180920230988422
|
18/09/2023
|
Mohanan Pillai
|
1613011001WL040768
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353536
|
|
MOHANAN PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24180920230988388
|
18/09/2023
|
Sarala B
|
1613011001WL040768
|
Sarala B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263353547
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24180920230988400
|
18/09/2023
|
SELVI SOLAMAN
|
1613011001WL040768
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263353552
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24180920230988381
|
18/09/2023
|
Thankamani Amma G
|
1613011001WL040768
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263353535
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24180920230988383
|
18/09/2023
|
RETNAMMA
|
1613011001WL040768
|
RETNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263353544
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24180920230988390
|
18/09/2023
|
Radhamaniyamma
|
1613011001WL040768
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263353543
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG24180920230988393
|
18/09/2023
|
Kunjumole Daniel
|
1613011001WL040768
|
Kunjumole Daniel
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263353580
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-008/448
(Kulakkada)
|
1613011001NRG24180920230988405
|
18/09/2023
|
SHYLAJAKUMARY
|
1613011001WL040768
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263353553
|
|
SHYLAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24180920230988397
|
18/09/2023
|
SOMAN
|
1613011001WL040768
|
SOMAN
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263353546
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24180920230988399
|
18/09/2023
|
Deepa R
|
1613011001WL040768
|
Deepa R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353548
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-008/414
(Kulakkada)
|
1613011001NRG24180920230988401
|
18/09/2023
|
Manju
|
1613011001WL040768
|
Manju
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263353551
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24180920230988402
|
18/09/2023
|
LATHA
|
1613011001WL040768
|
LATHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263353550
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24180920230988423
|
18/09/2023
|
Suma
|
1613011001WL040768
|
Suma
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263353549
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|