|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG24301220231780898
|
30/12/2023
|
Remani S
|
1613011001WL077142
|
Remani S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653450
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG24301220231780905
|
30/12/2023
|
Suma P
|
1613011001WL077142
|
Suma P
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653451
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG24301220231780900
|
30/12/2023
|
Rajam T
|
1613011001WL077142
|
Rajam T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741653461
|
|
RAJAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/172
(Kulakkada)
|
1613011001NRG24301220231780901
|
30/12/2023
|
Swarnamma
|
1613011001WL077142
|
Swarnamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741653462
|
|
SWARNAMMA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG24301220231780902
|
30/12/2023
|
Bhavani
|
1613011001WL077142
|
Bhavani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653429
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24301220231780907
|
30/12/2023
|
CHELLAPPAN S
|
1613011001WL077142
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653430
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24301220231780896
|
30/12/2023
|
Sudha
|
1613011001WL077142
|
Sudha
|
00127
|
FDRL0001586
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653431
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/1
(Kulakkada)
|
1613011001NRG24301220231780888
|
30/12/2023
|
Sreekala
|
1613011001WL077142
|
Sreekala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653432
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/121
(Kulakkada)
|
1613011001NRG24301220231780889
|
30/12/2023
|
Sarala
|
1613011001WL077142
|
Sarala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653434
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24301220231780890
|
30/12/2023
|
Geetha
|
1613011001WL077142
|
Geetha
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653439
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG24301220231780891
|
30/12/2023
|
Geetha.K
|
1613011001WL077142
|
Geetha.K
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653435
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24301220231780892
|
30/12/2023
|
Raji.R
|
1613011001WL077142
|
Raji.R
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741653445
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24301220231780893
|
30/12/2023
|
Indira
|
1613011001WL077142
|
Indira
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653447
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24301220231780894
|
30/12/2023
|
Rethi
|
1613011001WL077142
|
Rethi
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653448
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24301220231780895
|
30/12/2023
|
Santha
|
1613011001WL077142
|
Santha
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653446
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24301220231780908
|
30/12/2023
|
Vilasini Amma
|
1613011001WL077142
|
Vilasini Amma
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741653457
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG24301220231780909
|
30/12/2023
|
Lissymol
|
1613011001WL077142
|
Lissymol
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653444
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG24301220231780910
|
30/12/2023
|
Sarojini
|
1613011001WL077142
|
Sarojini
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653460
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG24301220231780911
|
30/12/2023
|
Vijayakumari.K
|
1613011001WL077142
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653440
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG24301220231780912
|
30/12/2023
|
Vijayamma
|
1613011001WL077142
|
Vijayamma
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653442
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG24301220231780913
|
30/12/2023
|
Geetha
|
1613011001WL077142
|
Geetha
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653459
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG24301220231780914
|
30/12/2023
|
Mani
|
1613011001WL077142
|
Mani
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653438
|
|
MANI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24301220231780915
|
30/12/2023
|
Santhakumari
|
1613011001WL077142
|
Santhakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653443
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24301220231780916
|
30/12/2023
|
Lalithakumari
|
1613011001WL077142
|
Lalithakumari
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653433
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG24301220231780917
|
30/12/2023
|
Suseelakumary
|
1613011001WL077142
|
Suseelakumary
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653436
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24301220231780918
|
30/12/2023
|
Prebha.M
|
1613011001WL077142
|
Prebha.M
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741653441
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24301220231780919
|
30/12/2023
|
Girija
|
1613011001WL077142
|
Girija
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741653458
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG24301220231780921
|
30/12/2023
|
Saraswathy
|
1613011001WL077142
|
Saraswathy
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653437
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24301220231780906
|
30/12/2023
|
PRASANTHI P
|
1613011001WL077142
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653449
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG24301220231780903
|
30/12/2023
|
SASIKALA T
|
1613011001WL077142
|
SASIKALA T
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653452
|
|
Mrs. T SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24301220231780897
|
30/12/2023
|
Jaya
|
1613011001WL077142
|
Jaya
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653454
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG24301220231780899
|
30/12/2023
|
Usha
|
1613011001WL077142
|
Usha
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741653455
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24301220231780904
|
30/12/2023
|
Chnadramathi
|
1613011001WL077142
|
Chnadramathi
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741653456
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG24301220231780920
|
30/12/2023
|
Chandramathiyamma
|
1613011001WL077142
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741653453
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|