|
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-13-011-001-008/157
(Kulakkada)
|
1613011001NRG24181020231237188
|
18/10/2023
|
Bency.G
|
1613011001WL052019
|
Bency.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985010
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24181020231237189
|
18/10/2023
|
Remani R
|
1613011001WL052019
|
Remani R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985008
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG24181020231237190
|
18/10/2023
|
Indiramma
|
1613011001WL052019
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985015
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24181020231237191
|
18/10/2023
|
Jyothi P G
|
1613011001WL052019
|
Jyothi P G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985022
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG24181020231237192
|
18/10/2023
|
Sasikala.M
|
1613011001WL052019
|
Sasikala.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020984998
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24181020231237193
|
18/10/2023
|
Leelamaniamma G
|
1613011001WL052019
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985003
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24181020231237194
|
18/10/2023
|
Thulasi.K
|
1613011001WL052019
|
Thulasi.K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985005
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24181020231237195
|
18/10/2023
|
Syamala K
|
1613011001WL052019
|
Syamala K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985002
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24181020231237196
|
18/10/2023
|
Sajeena .C.P
|
1613011001WL052019
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985011
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24181020231237197
|
18/10/2023
|
SOFYMOL M R
|
1613011001WL052019
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985018
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24181020231237198
|
18/10/2023
|
K.Sumathy
|
1613011001WL052019
|
K.Sumathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020985004
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24181020231237199
|
18/10/2023
|
Omana
|
1613011001WL052019
|
Omana
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020984999
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24181020231237200
|
18/10/2023
|
Santha K K
|
1613011001WL052019
|
Santha K K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985016
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG24181020231237201
|
18/10/2023
|
K.Omana
|
1613011001WL052019
|
K.Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020984996
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24181020231237202
|
18/10/2023
|
Geetha K
|
1613011001WL052019
|
Geetha K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985009
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24181020231237204
|
18/10/2023
|
Shalini
|
1613011001WL052019
|
Shalini
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985001
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24181020231237208
|
18/10/2023
|
LEKHA G
|
1613011001WL052019
|
LEKHA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985017
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24181020231237210
|
18/10/2023
|
Alice David
|
1613011001WL052019
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020985007
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24181020231237211
|
18/10/2023
|
K SUMATHYKUTTY
|
1613011001WL052019
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985025
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24181020231237213
|
18/10/2023
|
John.D
|
1613011001WL052019
|
John.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985024
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24181020231237215
|
18/10/2023
|
AMBIKA S M
|
1613011001WL052019
|
AMBIKA S M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985019
|
|
MRS AMBIKA S M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24181020231237214
|
18/10/2023
|
Kunjukutty
|
1613011001WL052019
|
Kunjukutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985000
|
|
KUNJIKUTTY .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24181020231237216
|
18/10/2023
|
Rahel L
|
1613011001WL052019
|
Rahel L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020984997
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24181020231237217
|
18/10/2023
|
Prasannakumari M
|
1613011001WL052019
|
Prasannakumari M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985006
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24181020231237207
|
18/10/2023
|
KUNJELI
|
1613011001WL052019
|
KUNJELI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985020
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/11
(Kulakkada)
|
1613011001NRG24181020231237187
|
18/10/2023
|
B SYAMALA KUMARI
|
1613011001WL052019
|
B SYAMALA KUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985014
|
|
SYAMALA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24181020231237203
|
18/10/2023
|
Radhamani Amma
|
1613011001WL052019
|
Radhamani Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020985012
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24181020231237205
|
18/10/2023
|
Janaki A
|
1613011001WL052019
|
Janaki A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985023
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24181020231237206
|
18/10/2023
|
Leelamani
|
1613011001WL052019
|
Leelamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985013
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24181020231237209
|
18/10/2023
|
Indira K
|
1613011001WL052019
|
Indira K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020985021
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24181020231237212
|
18/10/2023
|
MANJU S NAIR
|
1613011001WL052019
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020985026
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|