|
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-13-011-001-017/107
(Kulakkada)
|
1613011001NRG23161120221094180
|
16/11/2022
|
Sreeletha
|
1613011001WL051090
|
Sreeletha
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622173
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG23161120221094182
|
16/11/2022
|
Jalajakumary .L
|
1613011001WL051090
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622151
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/114
(Kulakkada)
|
1613011001NRG23161120221094184
|
16/11/2022
|
Bijishaji
|
1613011001WL051090
|
Bijishaji
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622167
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG23161120221094186
|
16/11/2022
|
Girijadevi
|
1613011001WL051090
|
Girijadevi
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622142
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG23161120221094187
|
16/11/2022
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL051090
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622158
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG23161120221094188
|
16/11/2022
|
Linimol Saji
|
1613011001WL051090
|
Linimol Saji
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622149
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG23161120221094191
|
16/11/2022
|
Beena G
|
1613011001WL051090
|
Beena G
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622170
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/17
(Kulakkada)
|
1613011001NRG23161120221094192
|
16/11/2022
|
Geethakumariyamma
|
1613011001WL051090
|
Geethakumariyamma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622179
|
|
MS GEETHAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/18
(Kulakkada)
|
1613011001NRG23161120221094195
|
16/11/2022
|
Ponnamma
|
1613011001WL051090
|
Ponnamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622144
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/19
(Kulakkada)
|
1613011001NRG23161120221094197
|
16/11/2022
|
Latha K
|
1613011001WL051090
|
Latha K
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622180
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG23161120221094207
|
16/11/2022
|
Bindu.V
|
1613011001WL051090
|
Bindu.V
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622160
|
|
BINDU V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/27
(Kulakkada)
|
1613011001NRG23161120221094208
|
16/11/2022
|
Jaseentha T
|
1613011001WL051090
|
Jaseentha T
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622169
|
|
Jaseentha T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/30
(Kulakkada)
|
1613011001NRG23161120221094209
|
16/11/2022
|
Bhaskaran
|
1613011001WL051090
|
Bhaskaran
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622181
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/31
(Kulakkada)
|
1613011001NRG23161120221094210
|
16/11/2022
|
Jayasoman
|
1613011001WL051090
|
Jayasoman
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622164
|
|
JAYA SOMAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG23161120221094211
|
16/11/2022
|
Usha .B
|
1613011001WL051090
|
Usha .B
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622143
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/34
(Kulakkada)
|
1613011001NRG23161120221094212
|
16/11/2022
|
Suja Sudheer
|
1613011001WL051090
|
Suja Sudheer
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197622146
|
|
SUJA SUDHEER
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/38
(Kulakkada)
|
1613011001NRG23161120221094214
|
16/11/2022
|
Omana Thankachan
|
1613011001WL051090
|
Omana Thankachan
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197622147
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/4
(Kulakkada)
|
1613011001NRG23161120221094216
|
16/11/2022
|
Girijakumariyamma
|
1613011001WL051090
|
Girijakumariyamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622162
|
|
Girijakumariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/40
(Kulakkada)
|
1613011001NRG23161120221094217
|
16/11/2022
|
Archana Roy
|
1613011001WL051090
|
Archana Roy
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622168
|
|
Mrs. ARCHANA ROY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/44
(Kulakkada)
|
1613011001NRG23161120221094223
|
16/11/2022
|
Radhamaniyamma
|
1613011001WL051090
|
Radhamaniyamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622166
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/46
(Kulakkada)
|
1613011001NRG23161120221094224
|
16/11/2022
|
Indira
|
1613011001WL051090
|
Indira
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622165
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/50
(Kulakkada)
|
1613011001NRG23161120221094226
|
16/11/2022
|
Thresya
|
1613011001WL051090
|
Thresya
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622161
|
|
THRESYA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/56
(Kulakkada)
|
1613011001NRG23161120221094228
|
16/11/2022
|
Radhamani
|
1613011001WL051090
|
Radhamani
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622153
|
|
MRS RADHAMONI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/60
(Kulakkada)
|
1613011001NRG23161120221094229
|
16/11/2022
|
Bidhu
|
1613011001WL051090
|
Bidhu
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622163
|
|
BINDHU G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG23161120221094230
|
16/11/2022
|
Valsala
|
1613011001WL051090
|
Valsala
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622141
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/63
(Kulakkada)
|
1613011001NRG23161120221094231
|
16/11/2022
|
Sasaidharan.P
|
1613011001WL051090
|
Sasaidharan.P
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622148
|
|
SASIDHARAN P
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG23161120221094232
|
16/11/2022
|
Sini.R
|
1613011001WL051090
|
Sini.R
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622156
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-017/69
(Kulakkada)
|
1613011001NRG23161120221094233
|
16/11/2022
|
Leelamma
|
1613011001WL051090
|
Leelamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622171
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG23161120221094234
|
16/11/2022
|
Vidyadharan
|
1613011001WL051090
|
Vidyadharan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622152
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG23161120221094235
|
16/11/2022
|
Geetha.S
|
1613011001WL051090
|
Geetha.S
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622155
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG23161120221094236
|
16/11/2022
|
Damodharan pillai
|
1613011001WL051090
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622154
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-017/73
(Kulakkada)
|
1613011001NRG23161120221094237
|
16/11/2022
|
Thulaseedharan.P
|
1613011001WL051090
|
Thulaseedharan.P
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622178
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-017/74
(Kulakkada)
|
1613011001NRG23161120221094238
|
16/11/2022
|
Sobhana.G
|
1613011001WL051090
|
Sobhana.G
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622157
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-017/8
(Kulakkada)
|
1613011001NRG23161120221094239
|
16/11/2022
|
Subi Babu
|
1613011001WL051090
|
Subi Babu
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622159
|
|
Subi Babu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-017/9
(Kulakkada)
|
1613011001NRG23161120221094240
|
16/11/2022
|
Sheela.L
|
1613011001WL051090
|
Sheela.L
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622145
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-001-017/91
(Kulakkada)
|
1613011001NRG23161120221094242
|
16/11/2022
|
Subhadra
|
1613011001WL051090
|
Subhadra
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622150
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-017/172
(Kulakkada)
|
1613011001NRG23161120221094193
|
16/11/2022
|
Muraleedharan V
|
1613011001WL051090
|
Muraleedharan V
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197622177
|
|
Mr. Muraleedharan V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-017/201
(Kulakkada)
|
1613011001NRG23161120221094198
|
16/11/2022
|
Sreeletha
|
1613011001WL051090
|
Sreeletha
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622172
|
|
MRS SREELATHA ALIAS SREELATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-017/175
(Kulakkada)
|
1613011001NRG23161120221094194
|
16/11/2022
|
Gopi
|
1613011001WL051090
|
Gopi
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197622176
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-017/180
(Kulakkada)
|
1613011001NRG23161120221094196
|
16/11/2022
|
Sheeba S
|
1613011001WL051090
|
Sheeba S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197622175
|
|
MS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG23161120221094241
|
16/11/2022
|
Leelamani
|
1613011001WL051090
|
Leelamani
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197622174
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|