|
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-13-011-001-007/60
(Kulakkada)
|
1613011001NRG24030120241794951
|
04/01/2024
|
Girija Devi.T
|
1613011001WL078037
|
Girija Devi.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242896
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24030120241794952
|
04/01/2024
|
SISILY L
|
1613011001WL078037
|
SISILY L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242901
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24030120241794954
|
04/01/2024
|
Girija.C
|
1613011001WL078037
|
Girija.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242911
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/12
(Kulakkada)
|
1613011001NRG24030120241794955
|
04/01/2024
|
Karunakara Pillai
|
1613011001WL078037
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242899
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24030120241794957
|
04/01/2024
|
Bindhu Rajesh.V
|
1613011001WL078037
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242895
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24030120241794958
|
04/01/2024
|
Prasanna Kumari N
|
1613011001WL078037
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242906
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG24030120241794959
|
04/01/2024
|
Lethakumari
|
1613011001WL078037
|
Lethakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242900
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG24030120241794960
|
04/01/2024
|
Krishnamma
|
1613011001WL078037
|
Krishnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242904
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/241
(Kulakkada)
|
1613011001NRG24030120241794961
|
04/01/2024
|
Sindhukumary S
|
1613011001WL078037
|
Sindhukumary S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242914
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG24030120241794962
|
04/01/2024
|
Animol K
|
1613011001WL078037
|
Animol K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242909
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG24030120241794963
|
04/01/2024
|
Komala R
|
1613011001WL078037
|
Komala R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242912
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG24030120241794964
|
04/01/2024
|
Sunithakumari
|
1613011001WL078037
|
Sunithakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242884
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24030120241794965
|
04/01/2024
|
Maya.O
|
1613011001WL078037
|
Maya.O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242910
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/305
(Kulakkada)
|
1613011001NRG24030120241794966
|
04/01/2024
|
Thankamani
|
1613011001WL078037
|
Thankamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242883
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/318
(Kulakkada)
|
1613011001NRG24030120241794967
|
04/01/2024
|
PRABHATHA
|
1613011001WL078037
|
PRABHATHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242897
|
|
PRABHATHA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24030120241794968
|
04/01/2024
|
Indira bhai Amma
|
1613011001WL078037
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242898
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG24030120241794969
|
04/01/2024
|
Sindhu K
|
1613011001WL078037
|
Sindhu K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242913
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24030120241794970
|
04/01/2024
|
Dasamma
|
1613011001WL078037
|
Dasamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242885
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24030120241794971
|
04/01/2024
|
L.Maniamma
|
1613011001WL078037
|
L.Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242902
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/381
(Kulakkada)
|
1613011001NRG24030120241794973
|
04/01/2024
|
Saraswathi Amma
|
1613011001WL078037
|
Saraswathi Amma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242894
|
|
SARASWATHYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/47
(Kulakkada)
|
1613011001NRG24030120241794975
|
04/01/2024
|
Ajitha
|
1613011001WL078037
|
Ajitha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242907
|
|
AJITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/54
(Kulakkada)
|
1613011001NRG24030120241794978
|
04/01/2024
|
Radhamani Amma .G
|
1613011001WL078037
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242903
|
|
Radhamani Amma .G
|
INDUSIND BANK(607189)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/7
(Kulakkada)
|
1613011001NRG24030120241794980
|
04/01/2024
|
Ambika T
|
1613011001WL078037
|
Ambika T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242905
|
|
AMBIKA T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24030120241794981
|
04/01/2024
|
Ambili.D
|
1613011001WL078037
|
Ambili.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242908
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24030120241794953
|
04/01/2024
|
ATHIRA KRISHANAN
|
1613011001WL078037
|
ATHIRA KRISHANAN
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242890
|
|
Mrs. Athira Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24030120241794974
|
04/01/2024
|
SYAMALA K
|
1613011001WL078037
|
SYAMALA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242889
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/489
(Kulakkada)
|
1613011001NRG24030120241794976
|
04/01/2024
|
SINI O
|
1613011001WL078037
|
SINI O
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242887
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/135
(Kulakkada)
|
1613011001NRG24030120241794956
|
04/01/2024
|
Sasikala S
|
1613011001WL078037
|
Sasikala S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242886
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/370
(Kulakkada)
|
1613011001NRG24030120241794972
|
04/01/2024
|
Usha
|
1613011001WL078037
|
Usha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242891
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG24030120241794979
|
04/01/2024
|
Omanayamma
|
1613011001WL078037
|
Omanayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242888
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/320
(Kulakkada)
|
1613011001NRG24030120241794950
|
04/01/2024
|
Smitha
|
1613011001WL078037
|
Smitha
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242893
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24030120241794977
|
04/01/2024
|
SASI K
|
1613011001WL078037
|
SASI K
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902242892
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|