|
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-13-011-001-013/1
(Kulakkada)
|
1613011001NRG23050720220275150
|
05/07/2022
|
Sujatha T
|
1613011001WL017215
|
Sujatha T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293355
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG23050720220275153
|
05/07/2022
|
Ushapillai
|
1613011001WL017215
|
Ushapillai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293341
|
|
USHAPILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/165
(Kulakkada)
|
1613011001NRG23050720220275156
|
05/07/2022
|
Sreedevi.K
|
1613011001WL017215
|
Sreedevi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293344
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG23050720220275159
|
05/07/2022
|
Raghavan.K
|
1613011001WL017215
|
Raghavan.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293342
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23050720220275160
|
05/07/2022
|
Radhamani
|
1613011001WL017215
|
Radhamani
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293345
|
|
RADHAMONEY K R
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23050720220275161
|
05/07/2022
|
Ramachandran Pillai N
|
1613011001WL017215
|
Ramachandran Pillai N
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293346
|
|
RAMACHANDRANPILLAI N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG23050720220275162
|
05/07/2022
|
Saradhamma P
|
1613011001WL017215
|
Saradhamma P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293333
|
|
Saradhamma P
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG23050720220275163
|
05/07/2022
|
Sobha
|
1613011001WL017215
|
Sobha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293348
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG23050720220275166
|
05/07/2022
|
Lalithamma
|
1613011001WL017215
|
Lalithamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293330
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/32
(Kulakkada)
|
1613011001NRG23050720220275167
|
05/07/2022
|
Vijayamma
|
1613011001WL017215
|
Vijayamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293328
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG23050720220275168
|
05/07/2022
|
Raji
|
1613011001WL017215
|
Raji
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293334
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG23050720220275173
|
05/07/2022
|
Gangadharan Pillai
|
1613011001WL017215
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293335
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG23050720220275175
|
05/07/2022
|
Anandavally
|
1613011001WL017215
|
Anandavally
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293339
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG23050720220275177
|
05/07/2022
|
Sandhya R
|
1613011001WL017215
|
Sandhya R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293336
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG23050720220275178
|
05/07/2022
|
Sarojiniamma
|
1613011001WL017215
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293337
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG23050720220275179
|
05/07/2022
|
Indiramma O
|
1613011001WL017215
|
Indiramma O
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293340
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG23050720220275180
|
05/07/2022
|
Omana
|
1613011001WL017215
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293331
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG23050720220275182
|
05/07/2022
|
Sreekalaamma
|
1613011001WL017215
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293329
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG23050720220275183
|
05/07/2022
|
Sethulekshmi C S
|
1613011001WL017215
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293332
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG23050720220275184
|
05/07/2022
|
Maniamma
|
1613011001WL017215
|
Maniamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293338
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG23050720220275185
|
05/07/2022
|
Ravi
|
1613011001WL017215
|
Ravi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293347
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG23050720220275186
|
05/07/2022
|
Bharathy
|
1613011001WL017215
|
Bharathy
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293343
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG23050720220275164
|
05/07/2022
|
Sulochana B
|
1613011001WL017215
|
Sulochana B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293351
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG23050720220275155
|
05/07/2022
|
Santhakumary
|
1613011001WL017215
|
Santhakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293349
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG23050720220275181
|
05/07/2022
|
Lalithamaniamma
|
1613011001WL017215
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293350
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/32
(Kulakkada)
|
1613011001NRG23050720220275149
|
05/07/2022
|
Chandramathi D
|
1613011001WL017215
|
Chandramathi D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293354
|
|
MRS CHANDRAMATHI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG23050720220275176
|
05/07/2022
|
Vijayakumar
|
1613011001WL017215
|
Vijayakumar
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293353
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG23050720220275152
|
05/07/2022
|
Madhusoodanan Pillai
|
1613011001WL017215
|
Madhusoodanan Pillai
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293352
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|