|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG23031120220988724
|
03/11/2022
|
Indira
|
1613011001WL047157
|
Indira
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193960811
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG23031120220988725
|
03/11/2022
|
BinduLekha.M
|
1613011001WL047157
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960824
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG23031120220988726
|
03/11/2022
|
Liji Sajimon
|
1613011001WL047157
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960812
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG23031120220988729
|
03/11/2022
|
Krishanapillai.G
|
1613011001WL047157
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960809
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/168
(Kulakkada)
|
1613011001NRG23031120220988730
|
03/11/2022
|
Kunjumol
|
1613011001WL047157
|
Kunjumol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960808
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG23031120220988732
|
03/11/2022
|
Sasi
|
1613011001WL047157
|
Sasi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960816
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG23031120220988733
|
03/11/2022
|
Jalaja
|
1613011001WL047157
|
Jalaja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960813
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG23031120220988734
|
03/11/2022
|
Lekhakumary
|
1613011001WL047157
|
Lekhakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960802
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG23031120220988735
|
03/11/2022
|
John O
|
1613011001WL047157
|
John O
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960814
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG23031120220988737
|
03/11/2022
|
Prasanna
|
1613011001WL047157
|
Prasanna
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960823
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/21
(Kulakkada)
|
1613011001NRG23031120220988738
|
03/11/2022
|
REMADEVI. B
|
1613011001WL047157
|
REMADEVI. B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960793
|
|
REMADEVI B.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG23031120220988739
|
03/11/2022
|
Kunjumol Mathai
|
1613011001WL047157
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960794
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG23031120220988740
|
03/11/2022
|
Ajithakumari
|
1613011001WL047157
|
Ajithakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960800
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG23031120220988743
|
03/11/2022
|
Ushakumari
|
1613011001WL047157
|
Ushakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960806
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/29
(Kulakkada)
|
1613011001NRG23031120220988747
|
03/11/2022
|
Omana.R
|
1613011001WL047157
|
Omana.R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960827
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/32
(Kulakkada)
|
1613011001NRG23031120220988748
|
03/11/2022
|
Geetha.s
|
1613011001WL047157
|
Geetha.s
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193960805
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG23031120220988749
|
03/11/2022
|
Omana Monikutty
|
1613011001WL047157
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960826
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG23031120220988751
|
03/11/2022
|
Omana
|
1613011001WL047157
|
Omana
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960799
|
|
OMANA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG23031120220988753
|
03/11/2022
|
Vijayamma
|
1613011001WL047157
|
Vijayamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960796
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG23031120220988754
|
03/11/2022
|
Subhadra
|
1613011001WL047157
|
Subhadra
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960804
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23031120220988755
|
03/11/2022
|
Sally Monachan
|
1613011001WL047157
|
Sally Monachan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960795
|
|
MR SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG23031120220988756
|
03/11/2022
|
Sarada
|
1613011001WL047157
|
Sarada
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193960825
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG23031120220988760
|
03/11/2022
|
Ajimol.S
|
1613011001WL047157
|
Ajimol.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960797
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG23031120220988762
|
03/11/2022
|
Jolly Podikunju
|
1613011001WL047157
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960801
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG23031120220988764
|
03/11/2022
|
Jolly Alex
|
1613011001WL047157
|
Jolly Alex
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960810
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG23031120220988765
|
03/11/2022
|
Rajan K
|
1613011001WL047157
|
Rajan K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960817
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG23031120220988766
|
03/11/2022
|
Rajan.K
|
1613011001WL047157
|
Rajan.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960798
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG23031120220988767
|
03/11/2022
|
Radhamaniyamma
|
1613011001WL047157
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960807
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23031120220988768
|
03/11/2022
|
Sussymol
|
1613011001WL047157
|
Sussymol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960803
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG23031120220988770
|
03/11/2022
|
Mini S
|
1613011001WL047157
|
Mini S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193960815
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG23031120220988727
|
03/11/2022
|
Leelamma
|
1613011001WL047157
|
Leelamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960818
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-009/176
(Kulakkada)
|
1613011001NRG23031120220988731
|
03/11/2022
|
Bincy Reji
|
1613011001WL047157
|
Bincy Reji
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960819
|
|
MRS BINCY REJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG23031120220988741
|
03/11/2022
|
INDIRA
|
1613011001WL047157
|
INDIRA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960822
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG23031120220988744
|
03/11/2022
|
Podimon
|
1613011001WL047157
|
Podimon
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960820
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23031120220988736
|
03/11/2022
|
Liji Prince
|
1613011001WL047157
|
Liji Prince
|
00415
|
SBIN0070070
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193960821
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|