|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG24240620230431217
|
24/06/2023
|
DEEPA VINOD
|
1613011006WL017988
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709443
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24240620230431211
|
24/06/2023
|
Lissy Thomas
|
1613011006WL017988
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709452
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24240620230431214
|
24/06/2023
|
Sosamma
|
1613011006WL017988
|
Sosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709448
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24240620230431216
|
24/06/2023
|
Suseela
|
1613011006WL017988
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709447
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG24240620230431219
|
24/06/2023
|
Bindhu S
|
1613011006WL017988
|
Bindhu S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861709450
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24240620230431227
|
24/06/2023
|
Ambilikutty
|
1613011006WL017988
|
Ambilikutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709446
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24240620230431228
|
24/06/2023
|
Indumol
|
1613011006WL017988
|
Indumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709449
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24240620230431231
|
24/06/2023
|
Sisy Yohanan
|
1613011006WL017988
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861709451
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24240620230431209
|
24/06/2023
|
Jumailath Beevi
|
1613011006WL017988
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709465
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24240620230431210
|
24/06/2023
|
K MANIYAN PILLAI
|
1613011006WL017988
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709462
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24240620230431212
|
24/06/2023
|
K KUTTANPILLAI
|
1613011006WL017988
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709463
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24240620230431213
|
24/06/2023
|
LALITHA
|
1613011006WL017988
|
LALITHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709460
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG24240620230431223
|
24/06/2023
|
Chandrashekaren Pillai
|
1613011006WL017988
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709464
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24240620230431225
|
24/06/2023
|
Thankamma
|
1613011006WL017988
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709461
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24240620230431220
|
24/06/2023
|
Manoj
|
1613011006WL017988
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709445
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24240620230431229
|
24/06/2023
|
SANU V
|
1613011006WL017988
|
SANU V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709444
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24240620230431222
|
24/06/2023
|
thara
|
1613011006WL017988
|
thara
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861709454
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG24240620230431230
|
24/06/2023
|
Prasanna Kumary
|
1613011006WL017988
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709453
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24240620230431215
|
24/06/2023
|
Manjusha
|
1613011006WL017988
|
Manjusha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861709457
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24240620230431221
|
24/06/2023
|
Subitha T. S
|
1613011006WL017988
|
Subitha T. S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709455
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24240620230431224
|
24/06/2023
|
Varghese
|
1613011006WL017988
|
Varghese
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861709458
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24240620230431226
|
24/06/2023
|
SANILA
|
1613011006WL017988
|
SANILA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709456
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG24240620230431218
|
24/06/2023
|
devi
|
1613011006WL017988
|
devi
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861709459
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|