|
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-13-011-001-008/310
(Kulakkada)
|
1613011001NRG24060620230309027
|
06/06/2023
|
Lalitha C
|
1613011001WL012887
|
Lalitha C
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018804
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24060620230309022
|
06/06/2023
|
Anitha T
|
1613011001WL012887
|
Anitha T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018805
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG24060620230309010
|
06/06/2023
|
Radhamani
|
1613011001WL012887
|
Radhamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018783
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG24060620230309011
|
06/06/2023
|
Vasanthakumari
|
1613011001WL012887
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018784
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG24060620230309012
|
06/06/2023
|
Thankamma.K
|
1613011001WL012887
|
Thankamma.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018778
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG24060620230309013
|
06/06/2023
|
Omana
|
1613011001WL012887
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018782
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG24060620230309014
|
06/06/2023
|
Omana
|
1613011001WL012887
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018793
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24060620230309015
|
06/06/2023
|
Swarnamma L
|
1613011001WL012887
|
Swarnamma L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018787
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG24060620230309016
|
06/06/2023
|
LEELAMANY AMMA
|
1613011001WL012887
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018790
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24060620230309018
|
06/06/2023
|
Usha
|
1613011001WL012887
|
Usha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018779
|
|
USHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24060620230309019
|
06/06/2023
|
Sreeletha
|
1613011001WL012887
|
Sreeletha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018781
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG24060620230309020
|
06/06/2023
|
Ambika
|
1613011001WL012887
|
Ambika
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399018780
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG24060620230309021
|
06/06/2023
|
Sreeja S
|
1613011001WL012887
|
Sreeja S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018785
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24060620230309024
|
06/06/2023
|
Ambhika
|
1613011001WL012887
|
Ambhika
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399018786
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24060620230309026
|
06/06/2023
|
Nalini
|
1613011001WL012887
|
Nalini
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018796
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG24060620230309028
|
06/06/2023
|
Ajitha A S
|
1613011001WL012887
|
Ajitha A S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018776
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG24060620230309031
|
06/06/2023
|
Daniel
|
1613011001WL012887
|
Daniel
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018791
|
|
DANIEL G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG24060620230309032
|
06/06/2023
|
Gopalan
|
1613011001WL012887
|
Gopalan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018789
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG24060620230309033
|
06/06/2023
|
Lathika S
|
1613011001WL012887
|
Lathika S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018788
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG24060620230309035
|
06/06/2023
|
PAKAJASHI
|
1613011001WL012887
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018792
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/41
(Kulakkada)
|
1613011001NRG24060620230309038
|
06/06/2023
|
Lissymol P
|
1613011001WL012887
|
Lissymol P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018773
|
|
LISSYMOL P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG24060620230309041
|
06/06/2023
|
Mini C
|
1613011001WL012887
|
Mini C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018768
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/447
(Kulakkada)
|
1613011001NRG24060620230309042
|
06/06/2023
|
KANAKAMMA
|
1613011001WL012887
|
KANAKAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018797
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/463
(Kulakkada)
|
1613011001NRG24060620230309044
|
06/06/2023
|
THANKACHAN
|
1613011001WL012887
|
THANKACHAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018798
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/470
(Kulakkada)
|
1613011001NRG24060620230309045
|
06/06/2023
|
RACHEL
|
1613011001WL012887
|
RACHEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018801
|
|
REYCHAL
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/476
(Kulakkada)
|
1613011001NRG24060620230309046
|
06/06/2023
|
SUJATHA
|
1613011001WL012887
|
SUJATHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018770
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/52
(Kulakkada)
|
1613011001NRG24060620230309047
|
06/06/2023
|
Subha.B
|
1613011001WL012887
|
Subha.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018766
|
|
SHUBHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24060620230309048
|
06/06/2023
|
Kumaran
|
1613011001WL012887
|
Kumaran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018799
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/59
(Kulakkada)
|
1613011001NRG24060620230309050
|
06/06/2023
|
AMMINI
|
1613011001WL012887
|
AMMINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018800
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/59
(Kulakkada)
|
1613011001NRG24060620230309049
|
06/06/2023
|
Daniel Y
|
1613011001WL012887
|
Daniel Y
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018772
|
|
DANIEL Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG24060620230309051
|
06/06/2023
|
Sasikala .J
|
1613011001WL012887
|
Sasikala .J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018774
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/62
(Kulakkada)
|
1613011001NRG24060620230309052
|
06/06/2023
|
RADHAKRISHNAN K
|
1613011001WL012887
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018767
|
|
RADHAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG24060620230309053
|
06/06/2023
|
Sundaresan Nair N
|
1613011001WL012887
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018775
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG24060620230309054
|
06/06/2023
|
Ushakumary B
|
1613011001WL012887
|
Ushakumary B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018771
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24060620230309055
|
06/06/2023
|
Valsala P
|
1613011001WL012887
|
Valsala P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399018769
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24060620230309056
|
06/06/2023
|
Manju.L
|
1613011001WL012887
|
Manju.L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399018777
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24060620230309058
|
06/06/2023
|
Mohanan Pillai
|
1613011001WL012887
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018795
|
|
MOHANAN PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24060620230309023
|
06/06/2023
|
Sarala B
|
1613011001WL012887
|
Sarala B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399018807
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24060620230309037
|
06/06/2023
|
SELVI SOLAMAN
|
1613011001WL012887
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018813
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24060620230309017
|
06/06/2023
|
Thankamani Amma G
|
1613011001WL012887
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018794
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24060620230309025
|
06/06/2023
|
Radhamaniyamma
|
1613011001WL012887
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399018802
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG24060620230309030
|
06/06/2023
|
Kunjumole Daniel
|
1613011001WL012887
|
Kunjumole Daniel
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018803
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/448
(Kulakkada)
|
1613011001NRG24060620230309043
|
06/06/2023
|
SHYLAJAKUMARY
|
1613011001WL012887
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018814
|
|
SHYLAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24060620230309029
|
06/06/2023
|
BINDHU
|
1613011001WL012887
|
BINDHU
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399018811
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24060620230309034
|
06/06/2023
|
SOMAN
|
1613011001WL012887
|
SOMAN
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399018806
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24060620230309036
|
06/06/2023
|
Deepa R
|
1613011001WL012887
|
Deepa R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018808
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-008/414
(Kulakkada)
|
1613011001NRG24060620230309039
|
06/06/2023
|
Manju
|
1613011001WL012887
|
Manju
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399018812
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-008/415
(Kulakkada)
|
1613011001NRG24060620230309040
|
06/06/2023
|
LATHA
|
1613011001WL012887
|
LATHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399018810
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24060620230309059
|
06/06/2023
|
Suma
|
1613011001WL012887
|
Suma
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399018809
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|