|
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-13-011-001-007/238
(Kulakkada)
|
1613011001NRG23220720220400360
|
22/07/2022
|
Radhamani
|
1613011001WL022255
|
Radhamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221849
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/105
(Kulakkada)
|
1613011001NRG23220720220400361
|
22/07/2022
|
Vasanthakumari
|
1613011001WL022255
|
Vasanthakumari
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221836
|
|
Mrs. S VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG23220720220400362
|
22/07/2022
|
Thankamma.K
|
1613011001WL022255
|
Thankamma.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221834
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG23220720220400363
|
22/07/2022
|
Omana
|
1613011001WL022255
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221845
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG23220720220400364
|
22/07/2022
|
Omana
|
1613011001WL022255
|
Omana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221850
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG23220720220400365
|
22/07/2022
|
Swarnamma L
|
1613011001WL022255
|
Swarnamma L
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221837
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG23220720220400366
|
22/07/2022
|
Geetha.P
|
1613011001WL022255
|
Geetha.P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221838
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG23220720220400367
|
22/07/2022
|
LEELAMANY AMMA
|
1613011001WL022255
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221853
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/263
(Kulakkada)
|
1613011001NRG23220720220400368
|
22/07/2022
|
Indria Bhai
|
1613011001WL022255
|
Indria Bhai
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365221841
|
|
INDIRABHAIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG23220720220400369
|
22/07/2022
|
Usha
|
1613011001WL022255
|
Usha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221842
|
|
USHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG23220720220400370
|
22/07/2022
|
Sreeletha
|
1613011001WL022255
|
Sreeletha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221844
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG23220720220400371
|
22/07/2022
|
Ambika
|
1613011001WL022255
|
Ambika
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221843
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG23220720220400372
|
22/07/2022
|
Sreeja S
|
1613011001WL022255
|
Sreeja S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365221840
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/281
(Kulakkada)
|
1613011001NRG23220720220400373
|
22/07/2022
|
Rajappan Achari
|
1613011001WL022255
|
Rajappan Achari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221835
|
|
RAJAPPAN ACHARY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG23220720220400375
|
22/07/2022
|
Ambhika
|
1613011001WL022255
|
Ambhika
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365221848
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG23220720220400377
|
22/07/2022
|
Nalini
|
1613011001WL022255
|
Nalini
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221851
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG23220720220400379
|
22/07/2022
|
Ajitha A S
|
1613011001WL022255
|
Ajitha A S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221832
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG23220720220400381
|
22/07/2022
|
Gopalan
|
1613011001WL022255
|
Gopalan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221846
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG23220720220400382
|
22/07/2022
|
Lathika S
|
1613011001WL022255
|
Lathika S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221847
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG23220720220400386
|
22/07/2022
|
PAKAJASHI
|
1613011001WL022255
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221854
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG23220720220400394
|
22/07/2022
|
Mini C
|
1613011001WL022255
|
Mini C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221827
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG23220720220400401
|
22/07/2022
|
Sasikala .J
|
1613011001WL022255
|
Sasikala .J
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221830
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG23220720220400403
|
22/07/2022
|
Sundaresan Nair N
|
1613011001WL022255
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221831
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG23220720220400404
|
22/07/2022
|
Ushakumary B
|
1613011001WL022255
|
Ushakumary B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221829
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG23220720220400405
|
22/07/2022
|
Valsala P
|
1613011001WL022255
|
Valsala P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221828
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG23220720220400406
|
22/07/2022
|
Chellappan.K
|
1613011001WL022255
|
Chellappan.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221839
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG23220720220400407
|
22/07/2022
|
Manju.L
|
1613011001WL022255
|
Manju.L
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365221833
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG23220720220400408
|
22/07/2022
|
Geetha Mohanan
|
1613011001WL022255
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221826
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG23220720220400409
|
22/07/2022
|
Mohanan Pillai
|
1613011001WL022255
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221852
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG23220720220400374
|
22/07/2022
|
Sarala B
|
1613011001WL022255
|
Sarala B
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365221859
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG23220720220400376
|
22/07/2022
|
Radhamaniyamma
|
1613011001WL022255
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221858
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG23220720220400380
|
22/07/2022
|
Kunjumole Daniel
|
1613011001WL022255
|
Kunjumole Daniel
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221856
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/360
(Kulakkada)
|
1613011001NRG23220720220400383
|
22/07/2022
|
SYAMALA
|
1613011001WL022255
|
SYAMALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221857
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/362
(Kulakkada)
|
1613011001NRG23220720220400384
|
22/07/2022
|
LALITHA
|
1613011001WL022255
|
LALITHA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365221855
|
|
MRS LALITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG23220720220400385
|
22/07/2022
|
SOMAN
|
1613011001WL022255
|
SOMAN
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365221861
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG23220720220400387
|
22/07/2022
|
Deepa R
|
1613011001WL022255
|
Deepa R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221862
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/376
(Kulakkada)
|
1613011001NRG23220720220400388
|
22/07/2022
|
Preetha R
|
1613011001WL022255
|
Preetha R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221860
|
|
MRS PREETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58468
|
58468
|
|
|
|
|
|
|
|