|
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)
|
1613011001NRG24041220231609098
|
04/12/2023
|
Liji Sajimon
|
1613011001WL068637
|
Liji Sajimon
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906960237
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24041220231609099
|
04/12/2023
|
Soosamma
|
1613011001WL068637
|
Soosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906960236
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/165
(Kulakkada)
|
1613011001NRG24041220231609101
|
04/12/2023
|
MINI S
|
1613011001WL068637
|
MINI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906960240
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24041220231609102
|
04/12/2023
|
Jalaja
|
1613011001WL068637
|
Jalaja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906960238
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24041220231609103
|
04/12/2023
|
GOMATHY AMMA
|
1613011001WL068637
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906960230
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24041220231609105
|
04/12/2023
|
SASIKALA MOHANAN
|
1613011001WL068637
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960243
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24041220231609106
|
04/12/2023
|
Girija Rajan
|
1613011001WL068637
|
Girija Rajan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960228
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/32
(Kulakkada)
|
1613011001NRG24041220231609108
|
04/12/2023
|
Geetha.s
|
1613011001WL068637
|
Geetha.s
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960234
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24041220231609109
|
04/12/2023
|
Omana Monikutty
|
1613011001WL068637
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960232
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24041220231609110
|
04/12/2023
|
Omana
|
1613011001WL068637
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960231
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24041220231609111
|
04/12/2023
|
SUMA
|
1613011001WL068637
|
SUMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906960241
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24041220231609112
|
04/12/2023
|
Sally Monachan
|
1613011001WL068637
|
Sally Monachan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906960229
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24041220231609113
|
04/12/2023
|
Lissy Mole.T
|
1613011001WL068637
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960235
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG24041220231609114
|
04/12/2023
|
JIJI K KUNJUMON
|
1613011001WL068637
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960239
|
|
JIJI K KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24041220231609115
|
04/12/2023
|
Jolly Podikunju
|
1613011001WL068637
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960233
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24041220231609116
|
04/12/2023
|
Rajan K
|
1613011001WL068637
|
Rajan K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906960242
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24041220231609100
|
04/12/2023
|
Leelamma
|
1613011001WL068637
|
Leelamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960245
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24041220231609104
|
04/12/2023
|
INDIRA
|
1613011001WL068637
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960246
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24041220231609107
|
04/12/2023
|
Lilly kutty
|
1613011001WL068637
|
Lilly kutty
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906960244
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|