|
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-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24160220242074798
|
16/02/2024
|
Malathi T
|
1613011001WL092234
|
Malathi T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439038
|
|
MALATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24160220242074786
|
16/02/2024
|
Ushakumary
|
1613011001WL092234
|
Ushakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439053
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24160220242074787
|
16/02/2024
|
RETHY
|
1613011001WL092234
|
RETHY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439056
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24160220242074788
|
16/02/2024
|
Mercy Robinsan
|
1613011001WL092234
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439047
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24160220242074789
|
16/02/2024
|
Radha.K
|
1613011001WL092234
|
Radha.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439051
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24160220242074790
|
16/02/2024
|
VIJAYAMMA
|
1613011001WL092234
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439071
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG24160220242074792
|
16/02/2024
|
Pushpavally.C
|
1613011001WL092234
|
Pushpavally.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439041
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24160220242074794
|
16/02/2024
|
Thulasi Bhai
|
1613011001WL092234
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439050
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24160220242074795
|
16/02/2024
|
Gomathy
|
1613011001WL092234
|
Gomathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439049
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24160220242074797
|
16/02/2024
|
Aswathi S P
|
1613011001WL092234
|
Aswathi S P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439055
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24160220242074801
|
16/02/2024
|
Lilly M
|
1613011001WL092234
|
Lilly M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439039
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24160220242074803
|
16/02/2024
|
PONNAMMA T
|
1613011001WL092234
|
PONNAMMA T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439046
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24160220242074804
|
16/02/2024
|
LEELA
|
1613011001WL092234
|
LEELA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439067
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24160220242074805
|
16/02/2024
|
Damodaran
|
1613011001WL092234
|
Damodaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439058
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG24160220242074807
|
16/02/2024
|
AMBILY C
|
1613011001WL092234
|
AMBILY C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894439066
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24160220242074809
|
16/02/2024
|
Mathai
|
1613011001WL092234
|
Mathai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894439062
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24160220242074812
|
16/02/2024
|
Udayakumary.M.A
|
1613011001WL092234
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439045
|
|
UDAYAKUMARY M A
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24160220242074813
|
16/02/2024
|
Thankamani.C
|
1613011001WL092234
|
Thankamani.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439048
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24160220242074814
|
16/02/2024
|
Pushpa R
|
1613011001WL092234
|
Pushpa R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439043
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24160220242074815
|
16/02/2024
|
Sathyabhama
|
1613011001WL092234
|
Sathyabhama
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439044
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24160220242074816
|
16/02/2024
|
Rejani.S
|
1613011001WL092234
|
Rejani.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439042
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24160220242074817
|
16/02/2024
|
Santhamma.T
|
1613011001WL092234
|
Santhamma.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439057
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24160220242074818
|
16/02/2024
|
Sumangala.M.D
|
1613011001WL092234
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439054
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG24160220242074819
|
16/02/2024
|
Mani K
|
1613011001WL092234
|
Mani K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439040
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24160220242074820
|
16/02/2024
|
Geethakumary.S
|
1613011001WL092234
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439052
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG24160220242074821
|
16/02/2024
|
THANKACHAN M
|
1613011001WL092234
|
THANKACHAN M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439061
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24160220242074791
|
16/02/2024
|
KAMALAKSHI
|
1613011001WL092234
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439065
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24160220242074793
|
16/02/2024
|
SYAMALA P
|
1613011001WL092234
|
SYAMALA P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439068
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24160220242074799
|
16/02/2024
|
Manju B
|
1613011001WL092234
|
Manju B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439059
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24160220242074800
|
16/02/2024
|
Lathika R
|
1613011001WL092234
|
Lathika R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439060
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24160220242074810
|
16/02/2024
|
SARASWATHY K
|
1613011001WL092234
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439064
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24160220242074811
|
16/02/2024
|
AMBIKA J
|
1613011001WL092234
|
AMBIKA J
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439070
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24160220242074802
|
16/02/2024
|
RADHA
|
1613011001WL092234
|
RADHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439063
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/387
(Kulakkada)
|
1613011001NRG24160220242074806
|
16/02/2024
|
SUJITH
|
1613011001WL092234
|
SUJITH
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439072
|
|
MASTER SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24160220242074796
|
16/02/2024
|
KAMAL
|
1613011001WL092234
|
KAMAL
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894439073
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24160220242074808
|
16/02/2024
|
YOHSNNAN M
|
1613011001WL092234
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439069
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|