|
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-13-011-001-007/60
(Kulakkada)
|
1613011001NRG24061220231627949
|
06/12/2023
|
Girija Devi.T
|
1613011001WL069531
|
Girija Devi.T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979944
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24061220231627951
|
06/12/2023
|
K.Thomas
|
1613011001WL069531
|
K.Thomas
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671979948
|
|
THOMAS K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24061220231627950
|
06/12/2023
|
SISILY L
|
1613011001WL069531
|
SISILY L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671979949
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/12
(Kulakkada)
|
1613011001NRG24061220231627952
|
06/12/2023
|
Karunakara Pillai
|
1613011001WL069531
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979946
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/129
(Kulakkada)
|
1613011001NRG24061220231627953
|
06/12/2023
|
Sreedevi O
|
1613011001WL069531
|
Sreedevi O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979954
|
|
SREEDEVI O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24061220231627955
|
06/12/2023
|
Bindhu Rajesh.V
|
1613011001WL069531
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671979943
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24061220231627956
|
06/12/2023
|
Prasanna Kumari N
|
1613011001WL069531
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979965
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG24061220231627957
|
06/12/2023
|
Lethakumari
|
1613011001WL069531
|
Lethakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979947
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG24061220231627958
|
06/12/2023
|
Krishnamma
|
1613011001WL069531
|
Krishnamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671979952
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/241
(Kulakkada)
|
1613011001NRG24061220231627959
|
06/12/2023
|
Sindhukumary S
|
1613011001WL069531
|
Sindhukumary S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671979960
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG24061220231627960
|
06/12/2023
|
Saroja Ammal
|
1613011001WL069531
|
Saroja Ammal
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979956
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG24061220231627961
|
06/12/2023
|
Animol K
|
1613011001WL069531
|
Animol K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671979961
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG24061220231627962
|
06/12/2023
|
Komala R
|
1613011001WL069531
|
Komala R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979951
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG24061220231627963
|
06/12/2023
|
Sunithakumari
|
1613011001WL069531
|
Sunithakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979959
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24061220231627964
|
06/12/2023
|
Maya.O
|
1613011001WL069531
|
Maya.O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979962
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/305
(Kulakkada)
|
1613011001NRG24061220231627965
|
06/12/2023
|
Thankamani
|
1613011001WL069531
|
Thankamani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979964
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/318
(Kulakkada)
|
1613011001NRG24061220231627966
|
06/12/2023
|
PRABHATHA
|
1613011001WL069531
|
PRABHATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979945
|
|
PRABHATHA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG24061220231627967
|
06/12/2023
|
Sindhu K
|
1613011001WL069531
|
Sindhu K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979957
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24061220231627968
|
06/12/2023
|
Dasamma
|
1613011001WL069531
|
Dasamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979967
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/350
(Kulakkada)
|
1613011001NRG24061220231627969
|
06/12/2023
|
Leelamma
|
1613011001WL069531
|
Leelamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671979966
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24061220231627970
|
06/12/2023
|
L.Maniamma
|
1613011001WL069531
|
L.Maniamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671979950
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/381
(Kulakkada)
|
1613011001NRG24061220231627972
|
06/12/2023
|
Saraswathi Amma
|
1613011001WL069531
|
Saraswathi Amma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979942
|
|
SARASWATHYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/47
(Kulakkada)
|
1613011001NRG24061220231627973
|
06/12/2023
|
Ajitha
|
1613011001WL069531
|
Ajitha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979958
|
|
AJITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/54
(Kulakkada)
|
1613011001NRG24061220231627977
|
06/12/2023
|
Radhamani Amma .G
|
1613011001WL069531
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979963
|
|
Radhamani Amma .G
|
INDUSIND BANK(607189)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/7
(Kulakkada)
|
1613011001NRG24061220231627979
|
06/12/2023
|
Ambika T
|
1613011001WL069531
|
Ambika T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671979953
|
|
AMBIKA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24061220231627980
|
06/12/2023
|
Ambili.D
|
1613011001WL069531
|
Ambili.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979955
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/50
(Kulakkada)
|
1613011001NRG24061220231627976
|
06/12/2023
|
GEETHAKUMARY
|
1613011001WL069531
|
GEETHAKUMARY
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979970
|
|
Mrs. B GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/489
(Kulakkada)
|
1613011001NRG24061220231627974
|
06/12/2023
|
SINI O
|
1613011001WL069531
|
SINI O
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671979971
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/135
(Kulakkada)
|
1613011001NRG24061220231627954
|
06/12/2023
|
Sasikala S
|
1613011001WL069531
|
Sasikala S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671979969
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/370
(Kulakkada)
|
1613011001NRG24061220231627971
|
06/12/2023
|
Usha
|
1613011001WL069531
|
Usha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979972
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG24061220231627978
|
06/12/2023
|
Omanayamma
|
1613011001WL069531
|
Omanayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979968
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/320
(Kulakkada)
|
1613011001NRG24061220231627948
|
06/12/2023
|
Smitha
|
1613011001WL069531
|
Smitha
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979974
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24061220231627975
|
06/12/2023
|
SASI K
|
1613011001WL069531
|
SASI K
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671979973
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|