|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG24170520230182411
|
18/05/2023
|
Remani S
|
1613011001WL007596
|
Remani S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685646
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG24170520230182419
|
18/05/2023
|
Suma P
|
1613011001WL007596
|
Suma P
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685647
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG24170520230182403
|
18/05/2023
|
Suseela
|
1613011001WL007596
|
Suseela
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685644
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG24170520230182413
|
18/05/2023
|
Rajam T
|
1613011001WL007596
|
Rajam T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685655
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/17
(Kulakkada)
|
1613011001NRG24170520230182414
|
18/05/2023
|
JALAJALA O
|
1613011001WL007596
|
JALAJALA O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685654
|
|
JALAJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24170520230182409
|
18/05/2023
|
Sudha
|
1613011001WL007596
|
Sudha
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685656
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/1
(Kulakkada)
|
1613011001NRG24170520230182401
|
18/05/2023
|
Sreekala
|
1613011001WL007596
|
Sreekala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685657
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG24170520230182402
|
18/05/2023
|
Sarala
|
1613011001WL007596
|
Sarala
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685659
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24170520230182404
|
18/05/2023
|
Geetha
|
1613011001WL007596
|
Geetha
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685667
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG24170520230182405
|
18/05/2023
|
Geetha.K
|
1613011001WL007596
|
Geetha.K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685660
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24170520230182406
|
18/05/2023
|
Indira
|
1613011001WL007596
|
Indira
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685642
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24170520230182407
|
18/05/2023
|
Rethi
|
1613011001WL007596
|
Rethi
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685643
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24170520230182408
|
18/05/2023
|
Santha
|
1613011001WL007596
|
Santha
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685675
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/19
(Kulakkada)
|
1613011001NRG24170520230182416
|
18/05/2023
|
GEETHAKUMARI
|
1613011001WL007596
|
GEETHAKUMARI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685665
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24170520230182421
|
18/05/2023
|
Vilasini Amma
|
1613011001WL007596
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685674
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG24170520230182422
|
18/05/2023
|
Latha
|
1613011001WL007596
|
Latha
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685666
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG24170520230182423
|
18/05/2023
|
Sarojini
|
1613011001WL007596
|
Sarojini
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685662
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG24170520230182424
|
18/05/2023
|
Vijayakumari.K
|
1613011001WL007596
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685669
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG24170520230182425
|
18/05/2023
|
Vijayamma
|
1613011001WL007596
|
Vijayamma
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685671
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG24170520230182426
|
18/05/2023
|
Geetha
|
1613011001WL007596
|
Geetha
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685668
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24170520230182427
|
18/05/2023
|
Santhakumari
|
1613011001WL007596
|
Santhakumari
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685673
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24170520230182428
|
18/05/2023
|
Lalithakumari
|
1613011001WL007596
|
Lalithakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685658
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG24170520230182429
|
18/05/2023
|
Suseelakumary
|
1613011001WL007596
|
Suseelakumary
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685663
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24170520230182430
|
18/05/2023
|
Prebha.M
|
1613011001WL007596
|
Prebha.M
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685670
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/55
(Kulakkada)
|
1613011001NRG24170520230182431
|
18/05/2023
|
Subi
|
1613011001WL007596
|
Subi
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685661
|
|
SUBI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24170520230182432
|
18/05/2023
|
Girija
|
1613011001WL007596
|
Girija
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685672
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG24170520230182434
|
18/05/2023
|
Saraswathy
|
1613011001WL007596
|
Saraswathy
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685664
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24170520230182420
|
18/05/2023
|
PRASANTHI P
|
1613011001WL007596
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685645
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG24170520230182415
|
18/05/2023
|
SASIKALA T
|
1613011001WL007596
|
SASIKALA T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685648
|
|
Mrs. T SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24170520230182410
|
18/05/2023
|
Jaya
|
1613011001WL007596
|
Jaya
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685651
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG24170520230182412
|
18/05/2023
|
Usha
|
1613011001WL007596
|
Usha
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685652
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24170520230182417
|
18/05/2023
|
OMANA
|
1613011001WL007596
|
OMANA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685649
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24170520230182418
|
18/05/2023
|
Chnadramathi
|
1613011001WL007596
|
Chnadramathi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685653
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24170520230182433
|
18/05/2023
|
Chandramathiyamma
|
1613011001WL007596
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685650
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|