|
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-13-011-001-008/348
(Kulakkada)
|
1613011001NRG22010420222513664
|
01/04/2022
|
LALITHA S
|
1613011001WL110955
|
LALITHA S
|
00078
|
CNRB0002681
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792766
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/352
(Kulakkada)
|
1613011001NRG22010420222513666
|
01/04/2022
|
RAJI
|
1613011001WL110955
|
RAJI
|
00078
|
CNRB0002681
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792765
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/60
(Kulakkada)
|
1613011001NRG22010420222513644
|
01/04/2022
|
Girija Devi.T
|
1613011001WL110955
|
Girija Devi.T
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792747
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG22010420222513647
|
01/04/2022
|
Girija.C
|
1613011001WL110955
|
Girija.C
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792757
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/158
(Kulakkada)
|
1613011001NRG22010420222513648
|
01/04/2022
|
Tharamole
|
1613011001WL110955
|
Tharamole
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792763
|
|
THARA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG22010420222513649
|
01/04/2022
|
Indiramma
|
1613011001WL110955
|
Indiramma
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792756
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG22010420222513650
|
01/04/2022
|
Lethakumari
|
1613011001WL110955
|
Lethakumari
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792752
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG22010420222513651
|
01/04/2022
|
Sasikala.M
|
1613011001WL110955
|
Sasikala.M
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792750
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG22010420222513652
|
01/04/2022
|
Thulasi.K
|
1613011001WL110955
|
Thulasi.K
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792753
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/22
(Kulakkada)
|
1613011001NRG22010420222513653
|
01/04/2022
|
Vasudevan Pillai
|
1613011001WL110955
|
Vasudevan Pillai
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792754
|
|
Mr. N VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG22010420222513654
|
01/04/2022
|
Sajeena .C.P
|
1613011001WL110955
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792758
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG22010420222513656
|
01/04/2022
|
Animol K
|
1613011001WL110955
|
Animol K
|
00127
|
FDRL0001308
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915792755
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/250
(Kulakkada)
|
1613011001NRG22010420222513657
|
01/04/2022
|
Santhaamma
|
1613011001WL110955
|
Santhaamma
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792762
|
|
Mrs. SANTHA KUMARIAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/263
(Kulakkada)
|
1613011001NRG22010420222513658
|
01/04/2022
|
Indria Bhai
|
1613011001WL110955
|
Indria Bhai
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792760
|
|
INDIRABHAIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG22010420222513659
|
01/04/2022
|
Usha
|
1613011001WL110955
|
Usha
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792761
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG22010420222513660
|
01/04/2022
|
Sreeja S
|
1613011001WL110955
|
Sreeja S
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792759
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/4
(Kulakkada)
|
1613011001NRG22010420222513672
|
01/04/2022
|
Vasanthakumary
|
1613011001WL110955
|
Vasanthakumary
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792749
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/49
(Kulakkada)
|
1613011001NRG22010420222513678
|
01/04/2022
|
Mini Vilsan
|
1613011001WL110955
|
Mini Vilsan
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792748
|
|
MINI WILSON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG22010420222513679
|
01/04/2022
|
Kunjukutty
|
1613011001WL110955
|
Kunjukutty
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792751
|
|
KUNJUKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG22010420222513680
|
01/04/2022
|
Geetha Mohanan
|
1613011001WL110955
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792746
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/2
(Kulakkada)
|
1613011001NRG22010420222513681
|
01/04/2022
|
Ramachandran
|
1613011001WL110955
|
Ramachandran
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792764
|
|
RAMACHANDRAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG22010420222513646
|
01/04/2022
|
Subadramma
|
1613011001WL110955
|
Subadramma
|
00176
|
IDIB000K075
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792771
|
|
Mrs. P SUBADRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG22010420222513663
|
01/04/2022
|
Radhamani Amma
|
1613011001WL110955
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792768
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG22010420222513669
|
01/04/2022
|
Leelamani
|
1613011001WL110955
|
Leelamani
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792767
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG22010420222513667
|
01/04/2022
|
SOMAN
|
1613011001WL110955
|
SOMAN
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792770
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/379
(Kulakkada)
|
1613011001NRG22010420222513671
|
01/04/2022
|
Mani
|
1613011001WL110955
|
Mani
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915792769
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33465
|
33465
|
|
|
|
|
|
|
|