|
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-13-011-001-013/1
(Kulakkada)
|
1613011001NRG23220720220398421
|
22/07/2022
|
Sujatha T
|
1613011001WL022185
|
Sujatha T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229090
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/113
(Kulakkada)
|
1613011001NRG23220720220398424
|
22/07/2022
|
Lalithambika
|
1613011001WL022185
|
Lalithambika
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365229099
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG23220720220398425
|
22/07/2022
|
Ushapillai
|
1613011001WL022185
|
Ushapillai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229096
|
|
USHAPILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/165
(Kulakkada)
|
1613011001NRG23220720220398428
|
22/07/2022
|
Sreedevi.K
|
1613011001WL022185
|
Sreedevi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229100
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG23220720220398430
|
22/07/2022
|
Savithry C E
|
1613011001WL022185
|
Savithry C E
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365229085
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG23220720220398432
|
22/07/2022
|
Raghavan.K
|
1613011001WL022185
|
Raghavan.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365229097
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23220720220398433
|
22/07/2022
|
Radhamani
|
1613011001WL022185
|
Radhamani
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365229101
|
|
RADHAMONEY K R
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23220720220398434
|
22/07/2022
|
Ramachandran Pillai N
|
1613011001WL022185
|
Ramachandran Pillai N
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229102
|
|
RAMACHANDRANPILLAI N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG23220720220398435
|
22/07/2022
|
Saradhamma P
|
1613011001WL022185
|
Saradhamma P
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365229087
|
|
Saradhamma P
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG23220720220398436
|
22/07/2022
|
Sobha
|
1613011001WL022185
|
Sobha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229104
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG23220720220398439
|
22/07/2022
|
Lalithamma
|
1613011001WL022185
|
Lalithamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229083
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/32
(Kulakkada)
|
1613011001NRG23220720220398440
|
22/07/2022
|
Vijayamma
|
1613011001WL022185
|
Vijayamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229081
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG23220720220398441
|
22/07/2022
|
Raji
|
1613011001WL022185
|
Raji
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229088
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG23220720220398446
|
22/07/2022
|
Gangadharan Pillai
|
1613011001WL022185
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229089
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG23220720220398448
|
22/07/2022
|
Anandavally
|
1613011001WL022185
|
Anandavally
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365229094
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG23220720220398450
|
22/07/2022
|
Sandhya R
|
1613011001WL022185
|
Sandhya R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229091
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG23220720220398451
|
22/07/2022
|
Sarojiniamma
|
1613011001WL022185
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229092
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG23220720220398452
|
22/07/2022
|
Indiramma O
|
1613011001WL022185
|
Indiramma O
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229095
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG23220720220398453
|
22/07/2022
|
Omana
|
1613011001WL022185
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229084
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG23220720220398455
|
22/07/2022
|
Sreekalaamma
|
1613011001WL022185
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229082
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG23220720220398456
|
22/07/2022
|
Sethulekshmi C S
|
1613011001WL022185
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365229086
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG23220720220398457
|
22/07/2022
|
Maniamma
|
1613011001WL022185
|
Maniamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365229093
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG23220720220398458
|
22/07/2022
|
Ravi
|
1613011001WL022185
|
Ravi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229103
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG23220720220398459
|
22/07/2022
|
Bharathy
|
1613011001WL022185
|
Bharathy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229098
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG23220720220398437
|
22/07/2022
|
Sulochana B
|
1613011001WL022185
|
Sulochana B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229107
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG23220720220398427
|
22/07/2022
|
Santhakumary
|
1613011001WL022185
|
Santhakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229105
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG23220720220398454
|
22/07/2022
|
Lalithamaniamma
|
1613011001WL022185
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365229106
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-011/32
(Kulakkada)
|
1613011001NRG23220720220398420
|
22/07/2022
|
Chandramathi D
|
1613011001WL022185
|
Chandramathi D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229110
|
|
MRS CHANDRAMATHI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG23220720220398449
|
22/07/2022
|
Vijayakumar
|
1613011001WL022185
|
Vijayakumar
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229109
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG23220720220398423
|
22/07/2022
|
Madhusoodanan Pillai
|
1613011001WL022185
|
Madhusoodanan Pillai
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365229108
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|