|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG24181020231236755
|
18/10/2023
|
Biji
|
1613011001WL052000
|
Biji
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495197
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24181020231236742
|
18/10/2023
|
Rugmini.K.P
|
1613011001WL052000
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495190
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24181020231236743
|
18/10/2023
|
Sreeja
|
1613011001WL052000
|
Sreeja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495186
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24181020231236744
|
18/10/2023
|
Retnamma.K
|
1613011001WL052000
|
Retnamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495196
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24181020231236745
|
18/10/2023
|
Prasanna.T
|
1613011001WL052000
|
Prasanna.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495193
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24181020231236746
|
18/10/2023
|
Prasoba.K
|
1613011001WL052000
|
Prasoba.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495192
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24181020231236747
|
18/10/2023
|
Kamalamma. T
|
1613011001WL052000
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495182
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24181020231236748
|
18/10/2023
|
Prasannakumari
|
1613011001WL052000
|
Prasannakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021495191
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24181020231236749
|
18/10/2023
|
Chellamma.B
|
1613011001WL052000
|
Chellamma.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495194
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24181020231236750
|
18/10/2023
|
Remani.S
|
1613011001WL052000
|
Remani.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495189
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24181020231236751
|
18/10/2023
|
Ammukutty
|
1613011001WL052000
|
Ammukutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021495187
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24181020231236752
|
18/10/2023
|
Radhamma
|
1613011001WL052000
|
Radhamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495183
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24181020231236753
|
18/10/2023
|
Vijayamma.C
|
1613011001WL052000
|
Vijayamma.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495184
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24181020231236754
|
18/10/2023
|
Ponnachan
|
1613011001WL052000
|
Ponnachan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495199
|
|
MR PONNACHAN D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24181020231236756
|
18/10/2023
|
Shyni Babu
|
1613011001WL052000
|
Shyni Babu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495185
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG24181020231236757
|
18/10/2023
|
THAKAMANI
|
1613011001WL052000
|
THAKAMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495179
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG24181020231236759
|
18/10/2023
|
Prasanna
|
1613011001WL052000
|
Prasanna
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021495188
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24181020231236762
|
18/10/2023
|
Rajan
|
1613011001WL052000
|
Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495202
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24181020231236764
|
18/10/2023
|
Sukumary
|
1613011001WL052000
|
Sukumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495195
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24181020231236765
|
18/10/2023
|
Malthy.P
|
1613011001WL052000
|
Malthy.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021495180
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24181020231236766
|
18/10/2023
|
Kumaran
|
1613011001WL052000
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495204
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24181020231236767
|
18/10/2023
|
Bharathi.K
|
1613011001WL052000
|
Bharathi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495178
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24181020231236768
|
18/10/2023
|
Susamma
|
1613011001WL052000
|
Susamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495181
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24181020231236760
|
18/10/2023
|
Monachan G
|
1613011001WL052000
|
Monachan G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495203
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24181020231236758
|
18/10/2023
|
Jessi Saji
|
1613011001WL052000
|
Jessi Saji
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495198
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24181020231236761
|
18/10/2023
|
Kunju Pennu
|
1613011001WL052000
|
Kunju Pennu
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021495200
|
|
MRS KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24181020231236763
|
18/10/2023
|
MANIKUTTAN P
|
1613011001WL052000
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021495201
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|