|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24111220231657066
|
11/12/2023
|
Anitha T
|
1613011001WL070915
|
Anitha T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125871
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24111220231657054
|
11/12/2023
|
Radhamani
|
1613011001WL070915
|
Radhamani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125891
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24111220231657055
|
11/12/2023
|
Vasanthakumari
|
1613011001WL070915
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125855
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24111220231657056
|
11/12/2023
|
Thankamma.K
|
1613011001WL070915
|
Thankamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125886
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24111220231657057
|
11/12/2023
|
Omana
|
1613011001WL070915
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125881
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24111220231657058
|
11/12/2023
|
Omana
|
1613011001WL070915
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125877
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24111220231657059
|
11/12/2023
|
Swarnamma L
|
1613011001WL070915
|
Swarnamma L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125856
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24111220231657060
|
11/12/2023
|
Geetha.P
|
1613011001WL070915
|
Geetha.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125885
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG24111220231657061
|
11/12/2023
|
LEELAMANY AMMA
|
1613011001WL070915
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125875
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24111220231657064
|
11/12/2023
|
Usha
|
1613011001WL070915
|
Usha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125883
|
|
USHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG24111220231657065
|
11/12/2023
|
Ambika
|
1613011001WL070915
|
Ambika
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125882
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24111220231657068
|
11/12/2023
|
Ambhika
|
1613011001WL070915
|
Ambhika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125878
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24111220231657070
|
11/12/2023
|
Nalini
|
1613011001WL070915
|
Nalini
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672125876
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24111220231657071
|
11/12/2023
|
Ajitha A S
|
1613011001WL070915
|
Ajitha A S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125888
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24111220231657073
|
11/12/2023
|
Gopalan
|
1613011001WL070915
|
Gopalan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125880
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24111220231657074
|
11/12/2023
|
Lathika S
|
1613011001WL070915
|
Lathika S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125879
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24111220231657075
|
11/12/2023
|
PAKAJASHI
|
1613011001WL070915
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125862
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24111220231657079
|
11/12/2023
|
Mini C
|
1613011001WL070915
|
Mini C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125890
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24111220231657080
|
11/12/2023
|
KANAKAMMA
|
1613011001WL070915
|
KANAKAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125857
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/463
(Kulakkada)
|
1613011001NRG24111220231657082
|
11/12/2023
|
THANKACHAN
|
1613011001WL070915
|
THANKACHAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125860
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24111220231657083
|
11/12/2023
|
RACHEL
|
1613011001WL070915
|
RACHEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125874
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24111220231657084
|
11/12/2023
|
SUJATHA
|
1613011001WL070915
|
SUJATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125851
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24111220231657085
|
11/12/2023
|
Subha.B
|
1613011001WL070915
|
Subha.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125848
|
|
SHUBHA B
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24111220231657086
|
11/12/2023
|
Kumaran
|
1613011001WL070915
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125861
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24111220231657087
|
11/12/2023
|
Sasikala .J
|
1613011001WL070915
|
Sasikala .J
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125853
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24111220231657088
|
11/12/2023
|
RADHAKRISHNAN K
|
1613011001WL070915
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125850
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24111220231657089
|
11/12/2023
|
Sundaresan Nair N
|
1613011001WL070915
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125854
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG24111220231657090
|
11/12/2023
|
Ushakumary B
|
1613011001WL070915
|
Ushakumary B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125852
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24111220231657091
|
11/12/2023
|
Valsala P
|
1613011001WL070915
|
Valsala P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125889
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG24111220231657092
|
11/12/2023
|
Chellappan.K
|
1613011001WL070915
|
Chellappan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125884
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24111220231657093
|
11/12/2023
|
Manju.L
|
1613011001WL070915
|
Manju.L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672125887
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24111220231657094
|
11/12/2023
|
Geetha Mohanan
|
1613011001WL070915
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672125849
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24111220231657095
|
11/12/2023
|
ARJUNAN ACHARY
|
1613011001WL070915
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125858
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24111220231657096
|
11/12/2023
|
Mohanan Pillai
|
1613011001WL070915
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125859
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24111220231657067
|
11/12/2023
|
Sarala B
|
1613011001WL070915
|
Sarala B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125872
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24111220231657077
|
11/12/2023
|
SELVI SOLAMAN
|
1613011001WL070915
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125865
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24111220231657062
|
11/12/2023
|
Thankamani Amma G
|
1613011001WL070915
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672125863
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24111220231657063
|
11/12/2023
|
RETNAMMA
|
1613011001WL070915
|
RETNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672125873
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24111220231657069
|
11/12/2023
|
Radhamaniyamma
|
1613011001WL070915
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125866
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/448
(Kulakkada)
|
1613011001NRG24111220231657081
|
11/12/2023
|
SHYLAJAKUMARY
|
1613011001WL070915
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125867
|
|
SHYLAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24111220231657072
|
11/12/2023
|
BINDHU
|
1613011001WL070915
|
BINDHU
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125869
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24111220231657076
|
11/12/2023
|
Deepa R
|
1613011001WL070915
|
Deepa R
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672125870
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24111220231657078
|
11/12/2023
|
LATHA
|
1613011001WL070915
|
LATHA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672125868
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24111220231657097
|
11/12/2023
|
Suma
|
1613011001WL070915
|
Suma
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672125864
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|