|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24090120241837725
|
09/01/2024
|
Saradha
|
1613011006WL080126
|
Saradha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036268
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24090120241837726
|
09/01/2024
|
Santha
|
1613011006WL080126
|
Santha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036265
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/27
(Vettikavala)
|
1613011006NRG24090120241837728
|
09/01/2024
|
sheelamol
|
1613011006WL080126
|
sheelamol
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036267
|
|
MS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/319
(Vettikavala)
|
1613011006NRG24090120241837731
|
09/01/2024
|
Yohannan
|
1613011006WL080126
|
Yohannan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036269
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/191
(Vettikavala)
|
1613011006NRG24090120241837742
|
09/01/2024
|
SALINI
|
1613011006WL080126
|
SALINI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036266
|
|
SALINI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/157
(Vettikavala)
|
1613011006NRG24090120241837717
|
09/01/2024
|
chinnamma
|
1613011006WL080126
|
chinnamma
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036258
|
|
CHINNAMMA R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24090120241837718
|
09/01/2024
|
VIJAYAKUMARI
|
1613011006WL080126
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036249
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24090120241837720
|
09/01/2024
|
ALEYAMMA SEELAS
|
1613011006WL080126
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036251
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/21
(Vettikavala)
|
1613011006NRG24090120241837721
|
09/01/2024
|
RAHAL A
|
1613011006WL080126
|
RAHAL A
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036252
|
|
RAHAL A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG24090120241837722
|
09/01/2024
|
MALLIKA
|
1613011006WL080126
|
MALLIKA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036246
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24090120241837723
|
09/01/2024
|
BOVAS S
|
1613011006WL080126
|
BOVAS S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036247
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/283
(Vettikavala)
|
1613011006NRG24090120241837730
|
09/01/2024
|
ALICE S
|
1613011006WL080126
|
ALICE S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036259
|
|
ALICE S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24090120241837732
|
09/01/2024
|
ISRAYEL L
|
1613011006WL080126
|
ISRAYEL L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036257
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24090120241837735
|
09/01/2024
|
AMMINI
|
1613011006WL080126
|
AMMINI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036253
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/75
(Vettikavala)
|
1613011006NRG24090120241837736
|
09/01/2024
|
BEENA THOMAS
|
1613011006WL080126
|
BEENA THOMAS
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036255
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG24090120241837737
|
09/01/2024
|
SASIKALA
|
1613011006WL080126
|
SASIKALA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036250
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG24090120241837738
|
09/01/2024
|
SATHI K
|
1613011006WL080126
|
SATHI K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036256
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG24090120241837739
|
09/01/2024
|
SAMUEL
|
1613011006WL080126
|
SAMUEL
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036248
|
|
SAMUEL .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG24090120241837741
|
09/01/2024
|
MARIYAMMA
|
1613011006WL080126
|
MARIYAMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036254
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/385
(Vettikavala)
|
1613011006NRG24090120241837733
|
09/01/2024
|
Lijimol
|
1613011006WL080126
|
Lijimol
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036271
|
|
Lijimol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/266
(Vettikavala)
|
1613011006NRG24090120241837727
|
09/01/2024
|
Girija
|
1613011006WL080126
|
Girija
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036260
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/183
(Vettikavala)
|
1613011006NRG24090120241837719
|
09/01/2024
|
Mercy
|
1613011006WL080126
|
Mercy
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036263
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24090120241837724
|
09/01/2024
|
Arundhathi M
|
1613011006WL080126
|
Arundhathi M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036264
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG24090120241837729
|
09/01/2024
|
Sumathi K
|
1613011006WL080126
|
Sumathi K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036262
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG24090120241837740
|
09/01/2024
|
GEETHA DEVI
|
1613011006WL080126
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036261
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24090120241837734
|
09/01/2024
|
VIJAYA KUMARY
|
1613011006WL080126
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906036270
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|