|
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-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24251020231301964
|
26/10/2023
|
Muraleedharan
|
1613011006WL054806
|
Muraleedharan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789534
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24251020231301968
|
26/10/2023
|
Puroshoothaman Pillai
|
1613011006WL054806
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789533
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24251020231301970
|
26/10/2023
|
Laly
|
1613011006WL054806
|
Laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789535
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24251020231301973
|
26/10/2023
|
ANNAMMA
|
1613011006WL054806
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789532
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24251020231301953
|
26/10/2023
|
Suseela
|
1613011006WL054806
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789541
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24251020231301954
|
26/10/2023
|
Nalini
|
1613011006WL054806
|
Nalini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789543
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24251020231301956
|
26/10/2023
|
OMANA VARGHESE
|
1613011006WL054806
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789542
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24251020231301957
|
26/10/2023
|
Janamma
|
1613011006WL054806
|
Janamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789538
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24251020231301958
|
26/10/2023
|
Aleamma Mathai
|
1613011006WL054806
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789545
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24251020231301959
|
26/10/2023
|
ganga
|
1613011006WL054806
|
ganga
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020789537
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24251020231301960
|
26/10/2023
|
Mariyamma
|
1613011006WL054806
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789546
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24251020231301962
|
26/10/2023
|
annamma jose
|
1613011006WL054806
|
annamma jose
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789548
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24251020231301965
|
26/10/2023
|
Thankamani Amma
|
1613011006WL054806
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789544
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24251020231301966
|
26/10/2023
|
Anitha
|
1613011006WL054806
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789539
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24251020231301971
|
26/10/2023
|
Subhadramma
|
1613011006WL054806
|
Subhadramma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789540
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24251020231301974
|
26/10/2023
|
Ajitha
|
1613011006WL054806
|
Ajitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789536
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24251020231301975
|
26/10/2023
|
Bincy
|
1613011006WL054806
|
Bincy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789547
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24251020231301952
|
26/10/2023
|
krishnakumary
|
1613011006WL054806
|
krishnakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789552
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24251020231301955
|
26/10/2023
|
Dency Mol
|
1613011006WL054806
|
Dency Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789554
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24251020231301961
|
26/10/2023
|
RADAMONY
|
1613011006WL054806
|
RADAMONY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789550
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24251020231301963
|
26/10/2023
|
Santha
|
1613011006WL054806
|
Santha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789549
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24251020231301969
|
26/10/2023
|
Chinnamma
|
1613011006WL054806
|
Chinnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020789551
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24251020231301972
|
26/10/2023
|
Janamma
|
1613011006WL054806
|
Janamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020789553
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24251020231301967
|
26/10/2023
|
Thulaseebhai V
|
1613011006WL054806
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020789555
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|