|
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)
|
1613011001NRG24290120241941213
|
29/01/2024
|
Remani S
|
1613011001WL085308
|
Remani S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764093
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG24290120241941222
|
29/01/2024
|
Suma P
|
1613011001WL085308
|
Suma P
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764092
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG24290120241941215
|
29/01/2024
|
Rajam T
|
1613011001WL085308
|
Rajam T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764113
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24290120241941216
|
29/01/2024
|
Swarnamma
|
1613011001WL085308
|
Swarnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764115
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG24290120241941217
|
29/01/2024
|
Bhavani
|
1613011001WL085308
|
Bhavani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764116
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24290120241941224
|
29/01/2024
|
CHELLAPPAN S
|
1613011001WL085308
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764114
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24290120241941211
|
29/01/2024
|
Sudha
|
1613011001WL085308
|
Sudha
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764112
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG24290120241941204
|
29/01/2024
|
Sarala
|
1613011001WL085308
|
Sarala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764110
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24290120241941205
|
29/01/2024
|
Geetha
|
1613011001WL085308
|
Geetha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764106
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG24290120241941206
|
29/01/2024
|
Geetha.K
|
1613011001WL085308
|
Geetha.K
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764109
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24290120241941207
|
29/01/2024
|
Raji.R
|
1613011001WL085308
|
Raji.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764098
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24290120241941208
|
29/01/2024
|
Indira
|
1613011001WL085308
|
Indira
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764096
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24290120241941209
|
29/01/2024
|
Rethi
|
1613011001WL085308
|
Rethi
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764095
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24290120241941210
|
29/01/2024
|
Santha
|
1613011001WL085308
|
Santha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764097
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG24290120241941218
|
29/01/2024
|
Omana
|
1613011001WL085308
|
Omana
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150764104
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24290120241941225
|
29/01/2024
|
Vilasini Amma
|
1613011001WL085308
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764100
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG24290120241941226
|
29/01/2024
|
Lissymol
|
1613011001WL085308
|
Lissymol
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764099
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG24290120241941227
|
29/01/2024
|
Geetha
|
1613011001WL085308
|
Geetha
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764105
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG24290120241941228
|
29/01/2024
|
Mani
|
1613011001WL085308
|
Mani
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764107
|
|
MANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24290120241941229
|
29/01/2024
|
Santhakumari
|
1613011001WL085308
|
Santhakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764101
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24290120241941230
|
29/01/2024
|
Lalithakumari
|
1613011001WL085308
|
Lalithakumari
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764111
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG24290120241941231
|
29/01/2024
|
Suseelakumary
|
1613011001WL085308
|
Suseelakumary
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764108
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24290120241941232
|
29/01/2024
|
Prebha.M
|
1613011001WL085308
|
Prebha.M
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764103
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24290120241941234
|
29/01/2024
|
Girija
|
1613011001WL085308
|
Girija
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764102
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24290120241941223
|
29/01/2024
|
PRASANTHI P
|
1613011001WL085308
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764094
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG24290120241941219
|
29/01/2024
|
SASIKALA T
|
1613011001WL085308
|
SASIKALA T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764091
|
|
Mrs. T SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24290120241941212
|
29/01/2024
|
Jaya
|
1613011001WL085308
|
Jaya
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764089
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG24290120241941214
|
29/01/2024
|
Usha
|
1613011001WL085308
|
Usha
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764088
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24290120241941220
|
29/01/2024
|
OMANA
|
1613011001WL085308
|
OMANA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764090
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24290120241941221
|
29/01/2024
|
Chnadramathi
|
1613011001WL085308
|
Chnadramathi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764087
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/57
(Kulakkada)
|
1613011001NRG24290120241941233
|
29/01/2024
|
ASHOKAN PILLAI G
|
1613011001WL085308
|
ASHOKAN PILLAI G
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764086
|
|
MR ASHOKAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24290120241941235
|
29/01/2024
|
Chandramathiyamma
|
1613011001WL085308
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764117
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|