|
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-13-011-001-007/238
(Kulakkada)
|
1613011001NRG23290720220459187
|
29/07/2022
|
Radhamani
|
1613011001WL024349
|
Radhamani
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911690
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG23290720220459188
|
29/07/2022
|
Vasanthakumari
|
1613011001WL024349
|
Vasanthakumari
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911682
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG23290720220459189
|
29/07/2022
|
Thankamma.K
|
1613011001WL024349
|
Thankamma.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911680
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG23290720220459190
|
29/07/2022
|
Omana
|
1613011001WL024349
|
Omana
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911687
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG23290720220459191
|
29/07/2022
|
Omana
|
1613011001WL024349
|
Omana
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911691
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG23290720220459192
|
29/07/2022
|
Swarnamma L
|
1613011001WL024349
|
Swarnamma L
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911712
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG23290720220459193
|
29/07/2022
|
Usha
|
1613011001WL024349
|
Usha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911684
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG23290720220459194
|
29/07/2022
|
Sreeletha
|
1613011001WL024349
|
Sreeletha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911686
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG23290720220459195
|
29/07/2022
|
Ambika
|
1613011001WL024349
|
Ambika
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911685
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/281
(Kulakkada)
|
1613011001NRG23290720220459196
|
29/07/2022
|
Rajappan Achari
|
1613011001WL024349
|
Rajappan Achari
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911681
|
|
RAJAPPAN ACHARY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG23290720220459198
|
29/07/2022
|
Ambhika
|
1613011001WL024349
|
Ambhika
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911688
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG23290720220459200
|
29/07/2022
|
Nalini
|
1613011001WL024349
|
Nalini
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911692
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG23290720220459201
|
29/07/2022
|
Ajitha A S
|
1613011001WL024349
|
Ajitha A S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911679
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG23290720220459202
|
29/07/2022
|
Daniel
|
1613011001WL024349
|
Daniel
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911693
|
|
DANIEL G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG23290720220459203
|
29/07/2022
|
PAKAJASHI
|
1613011001WL024349
|
PAKAJASHI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911694
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG23290720220459210
|
29/07/2022
|
Mini C
|
1613011001WL024349
|
Mini C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911675
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG23290720220459215
|
29/07/2022
|
Sasikala .J
|
1613011001WL024349
|
Sasikala .J
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911677
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG23290720220459216
|
29/07/2022
|
Sundaresan Nair N
|
1613011001WL024349
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911678
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG23290720220459217
|
29/07/2022
|
Valsala P
|
1613011001WL024349
|
Valsala P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911676
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG23290720220459218
|
29/07/2022
|
Chellappan.K
|
1613011001WL024349
|
Chellappan.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911683
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG23290720220459219
|
29/07/2022
|
Geetha Mohanan
|
1613011001WL024349
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911674
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG23290720220459220
|
29/07/2022
|
Mohanan Pillai
|
1613011001WL024349
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911711
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG23290720220459165
|
29/07/2022
|
Sarala
|
1613011001WL024349
|
Sarala
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911695
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG23290720220459168
|
29/07/2022
|
Geetha.K
|
1613011001WL024349
|
Geetha.K
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911696
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG23290720220459169
|
29/07/2022
|
Santha
|
1613011001WL024349
|
Santha
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911710
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG23290720220459170
|
29/07/2022
|
Anandan
|
1613011001WL024349
|
Anandan
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911704
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG23290720220459176
|
29/07/2022
|
Latha
|
1613011001WL024349
|
Latha
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911698
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-006/33
(Kulakkada)
|
1613011001NRG23290720220459177
|
29/07/2022
|
Vijayamma.P
|
1613011001WL024349
|
Vijayamma.P
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911701
|
|
VIJAYAMMA P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23290720220459180
|
29/07/2022
|
Mohanan
|
1613011001WL024349
|
Mohanan
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911699
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23290720220459179
|
29/07/2022
|
Vijayamma
|
1613011001WL024349
|
Vijayamma
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911702
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/44
(Kulakkada)
|
1613011001NRG23290720220459181
|
29/07/2022
|
Balan G
|
1613011001WL024349
|
Balan G
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911689
|
|
BALAN G
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23290720220459182
|
29/07/2022
|
Mani
|
1613011001WL024349
|
Mani
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911697
|
|
MANI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG23290720220459184
|
29/07/2022
|
Prebha.M
|
1613011001WL024349
|
Prebha.M
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911700
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG23290720220459186
|
29/07/2022
|
Girija
|
1613011001WL024349
|
Girija
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911703
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG23290720220459197
|
29/07/2022
|
Sarala B
|
1613011001WL024349
|
Sarala B
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911706
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23290720220459166
|
29/07/2022
|
Bhavani
|
1613011001WL024349
|
Bhavani
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911709
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG23290720220459199
|
29/07/2022
|
Radhamaniyamma
|
1613011001WL024349
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911705
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-006/59
(Kulakkada)
|
1613011001NRG23290720220459185
|
29/07/2022
|
Lathakumari R
|
1613011001WL024349
|
Lathakumari R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911707
|
|
MRS LATHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG23290720220459204
|
29/07/2022
|
Deepa R
|
1613011001WL024349
|
Deepa R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911713
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/376
(Kulakkada)
|
1613011001NRG23290720220459205
|
29/07/2022
|
Preetha R
|
1613011001WL024349
|
Preetha R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585911708
|
|
MRS PREETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|