|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24280220242151391
|
28/02/2024
|
Sreemathy
|
1613011006WL096527
|
Sreemathy
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656661
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24280220242151381
|
28/02/2024
|
Kunjumol
|
1613011006WL096527
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656637
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24280220242151393
|
28/02/2024
|
Kutty
|
1613011006WL096527
|
Kutty
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656638
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24280220242151372
|
28/02/2024
|
Dhanya
|
1613011006WL096527
|
Dhanya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656639
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24280220242151373
|
28/02/2024
|
Karthiyani
|
1613011006WL096527
|
Karthiyani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656648
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24280220242151374
|
28/02/2024
|
Sasikala
|
1613011006WL096527
|
Sasikala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656644
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24280220242151375
|
28/02/2024
|
SANTHA
|
1613011006WL096527
|
SANTHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656660
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24280220242151376
|
28/02/2024
|
Shobhana C
|
1613011006WL096527
|
Shobhana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656641
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24280220242151377
|
28/02/2024
|
Ratnamma D
|
1613011006WL096527
|
Ratnamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656647
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24280220242151378
|
28/02/2024
|
RETHI Kumari
|
1613011006WL096527
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656653
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24280220242151379
|
28/02/2024
|
sarasamma
|
1613011006WL096527
|
sarasamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656640
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24280220242151380
|
28/02/2024
|
Joy T
|
1613011006WL096527
|
Joy T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105656662
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24280220242151382
|
28/02/2024
|
Sheela
|
1613011006WL096527
|
Sheela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656652
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24280220242151383
|
28/02/2024
|
Chellamma
|
1613011006WL096527
|
Chellamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105656643
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24280220242151384
|
28/02/2024
|
Sumangala
|
1613011006WL096527
|
Sumangala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656646
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24280220242151385
|
28/02/2024
|
Geethakumary
|
1613011006WL096527
|
Geethakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656642
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24280220242151386
|
28/02/2024
|
Lailamma
|
1613011006WL096527
|
Lailamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656645
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24280220242151387
|
28/02/2024
|
LEENA THOMAS
|
1613011006WL096527
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105656655
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24280220242151388
|
28/02/2024
|
Omana
|
1613011006WL096527
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656651
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24280220242151390
|
28/02/2024
|
Divakaran
|
1613011006WL096527
|
Divakaran
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105656650
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24280220242151392
|
28/02/2024
|
Mariyamma
|
1613011006WL096527
|
Mariyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656649
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24280220242151395
|
28/02/2024
|
Yasoda
|
1613011006WL096527
|
Yasoda
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105656654
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24280220242151396
|
28/02/2024
|
Leela
|
1613011006WL096527
|
Leela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656657
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24280220242151398
|
28/02/2024
|
Sindhu K
|
1613011006WL096527
|
Sindhu K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656658
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24280220242151394
|
28/02/2024
|
Sailaja V
|
1613011006WL096527
|
Sailaja V
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656636
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24280220242151389
|
28/02/2024
|
Indhu K
|
1613011006WL096527
|
Indhu K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105656659
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24280220242151397
|
28/02/2024
|
Ratnamma
|
1613011006WL096527
|
Ratnamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105656656
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|