|
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)
|
1613011001NRG24220220242114033
|
22/02/2024
|
Girija Devi.T
|
1613011001WL094199
|
Girija Devi.T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894234450
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24220220242114034
|
22/02/2024
|
Girija.C
|
1613011001WL094199
|
Girija.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894234456
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/129
(Kulakkada)
|
1613011001NRG24220220242114035
|
22/02/2024
|
Sreedevi O
|
1613011001WL094199
|
Sreedevi O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894234464
|
|
SREEDEVI O
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24220220242114036
|
22/02/2024
|
Bindhu Rajesh.V
|
1613011001WL094199
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894234449
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24220220242114037
|
22/02/2024
|
Prasanna Kumari N
|
1613011001WL094199
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894234463
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/162
(Kulakkada)
|
1613011001NRG24220220242114038
|
22/02/2024
|
Lalu Jose
|
1613011001WL094199
|
Lalu Jose
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894234451
|
|
LALU JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG24220220242114039
|
22/02/2024
|
Lethakumari
|
1613011001WL094199
|
Lethakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894234458
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24220220242114040
|
22/02/2024
|
SOFYMOL M R
|
1613011001WL094199
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894234468
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG24220220242114041
|
22/02/2024
|
Saroja Ammal
|
1613011001WL094199
|
Saroja Ammal
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894234465
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24220220242114042
|
22/02/2024
|
K.Sumathy
|
1613011001WL094199
|
K.Sumathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894234455
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24220220242114044
|
22/02/2024
|
Omana
|
1613011001WL094199
|
Omana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894234453
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24220220242114045
|
22/02/2024
|
Maya.O
|
1613011001WL094199
|
Maya.O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894234460
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24220220242114046
|
22/02/2024
|
Indira bhai Amma
|
1613011001WL094199
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894234452
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24220220242114047
|
22/02/2024
|
Dasamma
|
1613011001WL094199
|
Dasamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894234466
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24220220242114048
|
22/02/2024
|
Shalini
|
1613011001WL094199
|
Shalini
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894234461
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24220220242114049
|
22/02/2024
|
L.Maniamma
|
1613011001WL094199
|
L.Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894234454
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24220220242114050
|
22/02/2024
|
LEKHA G
|
1613011001WL094199
|
LEKHA G
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894234467
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24220220242114052
|
22/02/2024
|
Alice David
|
1613011001WL094199
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894234459
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24220220242114055
|
22/02/2024
|
Ambili.D
|
1613011001WL094199
|
Ambili.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894234457
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24220220242114056
|
22/02/2024
|
Prasannakumari M
|
1613011001WL094199
|
Prasannakumari M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894234462
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24220220242114051
|
22/02/2024
|
SYAMALA K
|
1613011001WL094199
|
SYAMALA K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894234469
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24220220242114043
|
22/02/2024
|
GIRIJAKUMAY J
|
1613011001WL094199
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894234473
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24220220242114054
|
22/02/2024
|
MANJU S NAIR
|
1613011001WL094199
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894234471
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/320
(Kulakkada)
|
1613011001NRG24220220242114032
|
22/02/2024
|
Smitha
|
1613011001WL094199
|
Smitha
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894234472
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24220220242114053
|
22/02/2024
|
SASI K
|
1613011001WL094199
|
SASI K
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894234470
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|