|
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-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24130720230547629
|
14/07/2023
|
Liji Sajimon
|
1613011001WL023056
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377930
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24130720230547630
|
14/07/2023
|
Soosamma
|
1613011001WL023056
|
Soosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377931
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/165
(Kulakkada)
|
1613011001NRG24130720230547632
|
14/07/2023
|
MINI S
|
1613011001WL023056
|
MINI S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604377918
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24130720230547633
|
14/07/2023
|
Jalaja
|
1613011001WL023056
|
Jalaja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377915
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24130720230547634
|
14/07/2023
|
GOMATHY AMMA
|
1613011001WL023056
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377912
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24130720230547636
|
14/07/2023
|
PRINCE
|
1613011001WL023056
|
PRINCE
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604377916
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24130720230547638
|
14/07/2023
|
SASIKALA MOHANAN
|
1613011001WL023056
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377921
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24130720230547639
|
14/07/2023
|
Girija Rajan
|
1613011001WL023056
|
Girija Rajan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377928
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG24130720230547640
|
14/07/2023
|
MINI GERORGE
|
1613011001WL023056
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377917
|
|
MINI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24130720230547642
|
14/07/2023
|
Omana Monikutty
|
1613011001WL023056
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377933
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24130720230547643
|
14/07/2023
|
Omana
|
1613011001WL023056
|
Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377927
|
|
OMANA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24130720230547644
|
14/07/2023
|
SUMA
|
1613011001WL023056
|
SUMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377919
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24130720230547645
|
14/07/2023
|
Sally Monachan
|
1613011001WL023056
|
Sally Monachan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377929
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24130720230547646
|
14/07/2023
|
Lissy Mole.T
|
1613011001WL023056
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377914
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24130720230547647
|
14/07/2023
|
Jolly Podikunju
|
1613011001WL023056
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377932
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24130720230547648
|
14/07/2023
|
Rajan K
|
1613011001WL023056
|
Rajan K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377920
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24130720230547650
|
14/07/2023
|
Rejimon D
|
1613011001WL023056
|
Rejimon D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377922
|
|
REJIMON D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24130720230547649
|
14/07/2023
|
Sussymol
|
1613011001WL023056
|
Sussymol
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377913
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG24130720230547651
|
14/07/2023
|
Mini S
|
1613011001WL023056
|
Mini S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604377926
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24130720230547631
|
14/07/2023
|
Leelamma
|
1613011001WL023056
|
Leelamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377923
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24130720230547637
|
14/07/2023
|
INDIRA
|
1613011001WL023056
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377924
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24130720230547641
|
14/07/2023
|
Lilly kutty
|
1613011001WL023056
|
Lilly kutty
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604377934
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24130720230547635
|
14/07/2023
|
Liji Prince
|
1613011001WL023056
|
Liji Prince
|
00415
|
SBIN0070070
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604377925
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|