|
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-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24100120241840267
|
10/01/2024
|
Surendran Pillai
|
1613011001WL080268
|
Surendran Pillai
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932366
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24100120241840261
|
10/01/2024
|
Sujatha T
|
1613011001WL080268
|
Sujatha T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932351
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/108
(Kulakkada)
|
1613011001NRG24100120241840262
|
10/01/2024
|
Sandhya.R
|
1613011001WL080268
|
Sandhya.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932374
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/128
(Kulakkada)
|
1613011001NRG24100120241840264
|
10/01/2024
|
Omana
|
1613011001WL080268
|
Omana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932375
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24100120241840265
|
10/01/2024
|
Chandrikamma
|
1613011001WL080268
|
Chandrikamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932344
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24100120241840268
|
10/01/2024
|
Reji
|
1613011001WL080268
|
Reji
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932343
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24100120241840270
|
10/01/2024
|
SAROJINI
|
1613011001WL080268
|
SAROJINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932362
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24100120241840271
|
10/01/2024
|
Sreekumari.R
|
1613011001WL080268
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932376
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24100120241840272
|
10/01/2024
|
Saradhamma P
|
1613011001WL080268
|
Saradhamma P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932349
|
|
SARADAMMA P
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24100120241840273
|
10/01/2024
|
Sobha
|
1613011001WL080268
|
Sobha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932361
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24100120241840278
|
10/01/2024
|
Lalithamma
|
1613011001WL080268
|
Lalithamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932345
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG24100120241840279
|
10/01/2024
|
Raji
|
1613011001WL080268
|
Raji
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932350
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/331
(Kulakkada)
|
1613011001NRG24100120241840280
|
10/01/2024
|
SHOBHINI
|
1613011001WL080268
|
SHOBHINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932359
|
|
SHOBHINI K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/339
(Kulakkada)
|
1613011001NRG24100120241840281
|
10/01/2024
|
Asoka Rajendran
|
1613011001WL080268
|
Asoka Rajendran
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932364
|
|
MR RAJENDRAN K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24100120241840282
|
10/01/2024
|
Sreeja
|
1613011001WL080268
|
Sreeja
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932347
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24100120241840283
|
10/01/2024
|
Gopinathan Pillai N
|
1613011001WL080268
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932360
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/344
(Kulakkada)
|
1613011001NRG24100120241840284
|
10/01/2024
|
Saraswathy
|
1613011001WL080268
|
Saraswathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932363
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24100120241840285
|
10/01/2024
|
Thankamma.K
|
1613011001WL080268
|
Thankamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932357
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG24100120241840286
|
10/01/2024
|
Bindhu
|
1613011001WL080268
|
Bindhu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932352
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24100120241840287
|
10/01/2024
|
Anandavally
|
1613011001WL080268
|
Anandavally
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932356
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG24100120241840289
|
10/01/2024
|
Sandhya R
|
1613011001WL080268
|
Sandhya R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932353
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24100120241840290
|
10/01/2024
|
Sarojiniamma
|
1613011001WL080268
|
Sarojiniamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932354
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24100120241840291
|
10/01/2024
|
Indiramma O
|
1613011001WL080268
|
Indiramma O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932358
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24100120241840292
|
10/01/2024
|
Omana
|
1613011001WL080268
|
Omana
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932346
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24100120241840293
|
10/01/2024
|
Usha
|
1613011001WL080268
|
Usha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932340
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24100120241840294
|
10/01/2024
|
Sreekalaamma
|
1613011001WL080268
|
Sreekalaamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932341
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG24100120241840295
|
10/01/2024
|
Sethulekshmi C S
|
1613011001WL080268
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932348
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG24100120241840296
|
10/01/2024
|
Maniamma
|
1613011001WL080268
|
Maniamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932355
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG24100120241840297
|
10/01/2024
|
Indiramma
|
1613011001WL080268
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932342
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24100120241840298
|
10/01/2024
|
LAZAR Y
|
1613011001WL080268
|
LAZAR Y
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932365
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/117
(Kulakkada)
|
1613011001NRG24100120241840263
|
10/01/2024
|
Laisamma
|
1613011001WL080268
|
Laisamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932368
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/260
(Kulakkada)
|
1613011001NRG24100120241840274
|
10/01/2024
|
SUBHDRA
|
1613011001WL080268
|
SUBHDRA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932369
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24100120241840276
|
10/01/2024
|
Sulochana B
|
1613011001WL080268
|
Sulochana B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932371
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/304
(Kulakkada)
|
1613011001NRG24100120241840277
|
10/01/2024
|
MANJU P
|
1613011001WL080268
|
MANJU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932339
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24100120241840266
|
10/01/2024
|
Santhakumary
|
1613011001WL080268
|
Santhakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932373
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24100120241840269
|
10/01/2024
|
Syamala Kumari
|
1613011001WL080268
|
Syamala Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932367
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG24100120241840288
|
10/01/2024
|
Vijayakumar
|
1613011001WL080268
|
Vijayakumar
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932370
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/284
(Kulakkada)
|
1613011001NRG24100120241840275
|
10/01/2024
|
C Prakasini Devi
|
1613011001WL080268
|
C Prakasini Devi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932372
|
|
MR PRAKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|