|
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)
|
1613011006NRG24300620230472593
|
30/06/2023
|
DEEPA VINOD
|
1613011006WL019767
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224164
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24300620230472586
|
30/06/2023
|
Santhi S Pillai
|
1613011006WL019767
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224174
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24300620230472587
|
30/06/2023
|
Lissy Thomas
|
1613011006WL019767
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224173
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24300620230472590
|
30/06/2023
|
Sosamma
|
1613011006WL019767
|
Sosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224170
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24300620230472592
|
30/06/2023
|
Suseela
|
1613011006WL019767
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224169
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24300620230472604
|
30/06/2023
|
Ambilikutty
|
1613011006WL019767
|
Ambilikutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224168
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24300620230472605
|
30/06/2023
|
Indumol
|
1613011006WL019767
|
Indumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224171
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24300620230472608
|
30/06/2023
|
Sisy Yohanan
|
1613011006WL019767
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224172
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24300620230472588
|
30/06/2023
|
K KUTTANPILLAI
|
1613011006WL019767
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224183
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24300620230472589
|
30/06/2023
|
LALITHA
|
1613011006WL019767
|
LALITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224181
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24300620230472598
|
30/06/2023
|
soosamma
|
1613011006WL019767
|
soosamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224185
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/381
(Vettikavala)
|
1613011006NRG24300620230472601
|
30/06/2023
|
Prasanna
|
1613011006WL019767
|
Prasanna
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224184
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24300620230472602
|
30/06/2023
|
Thankamma
|
1613011006WL019767
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224182
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24300620230472594
|
30/06/2023
|
Preethakumary
|
1613011006WL019767
|
Preethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224166
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24300620230472597
|
30/06/2023
|
Manoj
|
1613011006WL019767
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224167
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24300620230472606
|
30/06/2023
|
SANU V
|
1613011006WL019767
|
SANU V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224165
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24300620230472600
|
30/06/2023
|
thara
|
1613011006WL019767
|
thara
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283224176
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG24300620230472607
|
30/06/2023
|
Prasanna Kumary
|
1613011006WL019767
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224175
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24300620230472591
|
30/06/2023
|
Manjusha
|
1613011006WL019767
|
Manjusha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283224179
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24300620230472599
|
30/06/2023
|
Subitha T. S
|
1613011006WL019767
|
Subitha T. S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283224177
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24300620230472603
|
30/06/2023
|
SANILA
|
1613011006WL019767
|
SANILA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283224178
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG24300620230472595
|
30/06/2023
|
devi
|
1613011006WL019767
|
devi
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283224180
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|