|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG24090620230329249
|
09/06/2023
|
Indira
|
1613011001WL013773
|
Indira
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565865531
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG24090620230329250
|
09/06/2023
|
Krishanapillai.G
|
1613011001WL013773
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865529
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24090620230329251
|
09/06/2023
|
Sasi
|
1613011001WL013773
|
Sasi
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865533
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24090620230329252
|
09/06/2023
|
Lekhakumary
|
1613011001WL013773
|
Lekhakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565865521
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG24090620230329253
|
09/06/2023
|
John O
|
1613011001WL013773
|
John O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565865532
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24090620230329254
|
09/06/2023
|
Prasanna
|
1613011001WL013773
|
Prasanna
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865534
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24090620230329255
|
09/06/2023
|
Remadevi
|
1613011001WL013773
|
Remadevi
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865535
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24090620230329256
|
09/06/2023
|
Kunjumol Mathai
|
1613011001WL013773
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865539
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24090620230329257
|
09/06/2023
|
Ajithakumari
|
1613011001WL013773
|
Ajithakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865520
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24090620230329258
|
09/06/2023
|
Ushakumari
|
1613011001WL013773
|
Ushakumari
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865524
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG24090620230329261
|
09/06/2023
|
Vijayamma
|
1613011001WL013773
|
Vijayamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565865540
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24090620230329262
|
09/06/2023
|
Subhadra
|
1613011001WL013773
|
Subhadra
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865522
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24090620230329263
|
09/06/2023
|
BALAKRISHANAPILLAI
|
1613011001WL013773
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865536
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG24090620230329264
|
09/06/2023
|
Sarada
|
1613011001WL013773
|
Sarada
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865523
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24090620230329265
|
09/06/2023
|
Thankachan.K
|
1613011001WL013773
|
Thankachan.K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865526
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24090620230329266
|
09/06/2023
|
Ajimol.S
|
1613011001WL013773
|
Ajimol.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565865541
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24090620230329267
|
09/06/2023
|
Vasantha
|
1613011001WL013773
|
Vasantha
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865527
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24090620230329268
|
09/06/2023
|
Minikumary
|
1613011001WL013773
|
Minikumary
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865528
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG24090620230329269
|
09/06/2023
|
Jolly Alex
|
1613011001WL013773
|
Jolly Alex
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865530
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG24090620230329270
|
09/06/2023
|
Aleese.K
|
1613011001WL013773
|
Aleese.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565865543
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24090620230329271
|
09/06/2023
|
Rajan.K
|
1613011001WL013773
|
Rajan.K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865542
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24090620230329272
|
09/06/2023
|
Radhamaniyamma
|
1613011001WL013773
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565865525
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24090620230329260
|
09/06/2023
|
BINDHU N S
|
1613011001WL013773
|
BINDHU N S
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565865537
|
|
BINDHU N S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24090620230329259
|
09/06/2023
|
Podimon
|
1613011001WL013773
|
Podimon
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565865538
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|