|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24190320242267571
|
19/03/2024
|
renjini
|
1613011006WL104053
|
renjini
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767243
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24190320242267569
|
19/03/2024
|
Suja
|
1613011006WL104053
|
Suja
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767242
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24190320242267570
|
19/03/2024
|
MATHEW
|
1613011006WL104053
|
MATHEW
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767234
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24190320242267573
|
19/03/2024
|
LEELAMMA
|
1613011006WL104053
|
LEELAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767233
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24190320242267576
|
19/03/2024
|
Saradha
|
1613011006WL104053
|
Saradha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767231
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24190320242267566
|
19/03/2024
|
Vargheese
|
1613011006WL104053
|
Vargheese
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767232
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24190320242267574
|
19/03/2024
|
Thulaseedharan Pillai G
|
1613011006WL104053
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767236
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24190320242267577
|
19/03/2024
|
Chandrasekharapillai
|
1613011006WL104053
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767237
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24190320242267580
|
19/03/2024
|
Sheeja
|
1613011006WL104053
|
Sheeja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104767235
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24190320242267567
|
19/03/2024
|
K J Thomas
|
1613011006WL104053
|
K J Thomas
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767229
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/40
(Vettikavala)
|
1613011006NRG24190320242267575
|
19/03/2024
|
Ushakumary
|
1613011006WL104053
|
Ushakumary
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767230
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/222
(Vettikavala)
|
1613011006NRG24190320242267568
|
19/03/2024
|
BINDU
|
1613011006WL104053
|
BINDU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767240
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24190320242267572
|
19/03/2024
|
REMA
|
1613011006WL104053
|
REMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767239
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24190320242267579
|
19/03/2024
|
Sarala
|
1613011006WL104053
|
Sarala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104767238
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24190320242267578
|
19/03/2024
|
JALAJA RAJESH
|
1613011006WL104053
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104767241
|
|
JALAJA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Canara Bank
|
CNRB0014508
|
PUNALUR
|
999
|
|
2
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Central Bank of India
|
CBIN0280946
|
KUNNICODE
|
666
|
|
3
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Federal Bank
|
FDRL0001270
|
ILAMBAL
|
2664
|
|
4
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Federal Bank
|
FDRL0001327
|
KOKKADU
|
2664
|
|
5
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Indian Bank
|
IDIB000C046
|
CHENGAMANAD (KOLLAM)
|
999
|
|
6
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
Indian Overseas Bank
|
IOBA0001155
|
VETTIKAVALA
|
999
|
|
7
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
999
|
|
8
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
State Bank Of India
|
SBIN0013315
|
KUNNICODE
|
1332
|
|
9
|
Vettikkavala
|
KL1613011006_190324APB_FTO_1176616
|
State Bank Of India
|
SBIN0071114
|
KUNNICODE
|
999
|