|
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-13-011-001-007/370
(Kulakkada)
|
1613011001NRG23140320232075523
|
15/03/2023
|
Anithakumary L
|
1613011001WL081563
|
Anithakumary L
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156676
|
|
ANITHAKUMARI L
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG23140320232075524
|
15/03/2023
|
SISILY L
|
1613011001WL081563
|
SISILY L
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156663
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/12
(Kulakkada)
|
1613011001NRG23140320232075525
|
15/03/2023
|
Karunakara Pillai
|
1613011001WL081563
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156662
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG23140320232075526
|
15/03/2023
|
Bindhu Rajesh.V
|
1613011001WL081563
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156687
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG23140320232075527
|
15/03/2023
|
Prasanna Kumari N
|
1613011001WL081563
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156667
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG23140320232075528
|
15/03/2023
|
Remani R
|
1613011001WL081563
|
Remani R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156673
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG23140320232075529
|
15/03/2023
|
Indiramma
|
1613011001WL081563
|
Indiramma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156669
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG23140320232075531
|
15/03/2023
|
Thulasi.K
|
1613011001WL081563
|
Thulasi.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156686
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG23140320232075532
|
15/03/2023
|
Krishnamma
|
1613011001WL081563
|
Krishnamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156666
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG23140320232075533
|
15/03/2023
|
Komala R
|
1613011001WL081563
|
Komala R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156671
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG23140320232075534
|
15/03/2023
|
Sunithakumari
|
1613011001WL081563
|
Sunithakumari
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156685
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG23140320232075535
|
15/03/2023
|
Maya.O
|
1613011001WL081563
|
Maya.O
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156670
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/305
(Kulakkada)
|
1613011001NRG23140320232075536
|
15/03/2023
|
Thankamani
|
1613011001WL081563
|
Thankamani
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156675
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG23140320232075538
|
15/03/2023
|
Sindhu K
|
1613011001WL081563
|
Sindhu K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156672
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG23140320232075539
|
15/03/2023
|
Dasamma
|
1613011001WL081563
|
Dasamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156683
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/350
(Kulakkada)
|
1613011001NRG23140320232075540
|
15/03/2023
|
Leelamma
|
1613011001WL081563
|
Leelamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156684
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/54
(Kulakkada)
|
1613011001NRG23140320232075546
|
15/03/2023
|
Radhamani Amma .G
|
1613011001WL081563
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156665
|
|
RADHAMANI AMMA G
|
INDUSIND BANK(607189)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/66
(Kulakkada)
|
1613011001NRG23140320232075548
|
15/03/2023
|
Sathyabhama.S
|
1613011001WL081563
|
Sathyabhama.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156674
|
|
SATHYABHAMA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/66
(Kulakkada)
|
1613011001NRG23140320232075549
|
15/03/2023
|
Thankappan Achary
|
1613011001WL081563
|
Thankappan Achary
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156664
|
|
THANKAPPAN ACHARY N
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG23140320232075550
|
15/03/2023
|
Ambili.D
|
1613011001WL081563
|
Ambili.D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359156668
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG23140320232075542
|
15/03/2023
|
SYAMALA K
|
1613011001WL081563
|
SYAMALA K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156682
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/489
(Kulakkada)
|
1613011001NRG23140320232075545
|
15/03/2023
|
SINI O
|
1613011001WL081563
|
SINI O
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156677
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG23140320232075537
|
15/03/2023
|
Radhamani Amma
|
1613011001WL081563
|
Radhamani Amma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156680
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/370
(Kulakkada)
|
1613011001NRG23140320232075541
|
15/03/2023
|
Usha
|
1613011001WL081563
|
Usha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359156681
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/487
(Kulakkada)
|
1613011001NRG23140320232075544
|
15/03/2023
|
SUSEELA B
|
1613011001WL081563
|
SUSEELA B
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156679
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG23140320232075547
|
15/03/2023
|
Omanayamma
|
1613011001WL081563
|
Omanayamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359156678
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|