|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24200320242275691
|
21/03/2024
|
Sreemathy
|
1613011006WL104712
|
Sreemathy
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106871118
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24200320242275686
|
21/03/2024
|
Kunjumol
|
1613011006WL104712
|
Kunjumol
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106871106
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24200320242275681
|
21/03/2024
|
Sreedharan P
|
1613011006WL104712
|
Sreedharan P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106871117
|
|
SREEDHARAN P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24200320242275683
|
21/03/2024
|
SANTHA
|
1613011006WL104712
|
SANTHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871112
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24200320242275684
|
21/03/2024
|
Vijayanpillai
|
1613011006WL104712
|
Vijayanpillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106871108
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24200320242275685
|
21/03/2024
|
Thomaskutty
|
1613011006WL104712
|
Thomaskutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106871109
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24200320242275687
|
21/03/2024
|
Omana
|
1613011006WL104712
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106871111
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24200320242275688
|
21/03/2024
|
Mani
|
1613011006WL104712
|
Mani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106871113
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24200320242275689
|
21/03/2024
|
Beena J
|
1613011006WL104712
|
Beena J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871114
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24200320242275690
|
21/03/2024
|
Divakaran
|
1613011006WL104712
|
Divakaran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871110
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24200320242275693
|
21/03/2024
|
Jiji Johnson
|
1613011006WL104712
|
Jiji Johnson
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106871107
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24200320242275694
|
21/03/2024
|
Sindhu K
|
1613011006WL104712
|
Sindhu K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871115
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24200320242275682
|
21/03/2024
|
Lathika
|
1613011006WL104712
|
Lathika
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871105
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24200320242275692
|
21/03/2024
|
Ratnamma
|
1613011006WL104712
|
Ratnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106871116
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|