|
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-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24180920230987656
|
18/09/2023
|
BinduLekha.M
|
1613011001WL040749
|
BinduLekha.M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265436498
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24180920230987657
|
18/09/2023
|
Sasi
|
1613011001WL040749
|
Sasi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436500
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24180920230987658
|
18/09/2023
|
Lekhakumary
|
1613011001WL040749
|
Lekhakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436489
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG24180920230987659
|
18/09/2023
|
John O
|
1613011001WL040749
|
John O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265436499
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24180920230987660
|
18/09/2023
|
Prasanna
|
1613011001WL040749
|
Prasanna
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436502
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24180920230987661
|
18/09/2023
|
Remadevi
|
1613011001WL040749
|
Remadevi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436501
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24180920230987662
|
18/09/2023
|
Kunjumol Mathai
|
1613011001WL040749
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436484
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24180920230987663
|
18/09/2023
|
Ajithakumari
|
1613011001WL040749
|
Ajithakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436488
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24180920230987664
|
18/09/2023
|
Ushakumari
|
1613011001WL040749
|
Ushakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436492
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24180920230987667
|
18/09/2023
|
Subhadra
|
1613011001WL040749
|
Subhadra
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265436490
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG24180920230987668
|
18/09/2023
|
Sarada
|
1613011001WL040749
|
Sarada
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436491
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24180920230987669
|
18/09/2023
|
Thankachan.K
|
1613011001WL040749
|
Thankachan.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436494
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24180920230987670
|
18/09/2023
|
Ajimol.S
|
1613011001WL040749
|
Ajimol.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/11/2023
|
|
7265436485
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24180920230987671
|
18/09/2023
|
Vasantha
|
1613011001WL040749
|
Vasantha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7265436495
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24180920230987672
|
18/09/2023
|
Minikumary
|
1613011001WL040749
|
Minikumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436496
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/118
(Kulakkada)
|
1613011001NRG24180920230987673
|
18/09/2023
|
Jolly Alex
|
1613011001WL040749
|
Jolly Alex
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436497
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG24180920230987674
|
18/09/2023
|
Aleese.K
|
1613011001WL040749
|
Aleese.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436487
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24180920230987675
|
18/09/2023
|
Rajan.K
|
1613011001WL040749
|
Rajan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436486
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24180920230987676
|
18/09/2023
|
Radhamaniyamma
|
1613011001WL040749
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265436493
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24180920230987666
|
18/09/2023
|
BINDHU N S
|
1613011001WL040749
|
BINDHU N S
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265436504
|
|
BINDU N S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24180920230987665
|
18/09/2023
|
Podimon
|
1613011001WL040749
|
Podimon
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7265436503
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|