|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24070320242209014
|
07/03/2024
|
Remya R
|
1613011006WL100036
|
Remya R
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629563
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24070320242209000
|
07/03/2024
|
Sarasamma D
|
1613011006WL100036
|
Sarasamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629573
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24070320242209001
|
07/03/2024
|
Ganga V
|
1613011006WL100036
|
Ganga V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629577
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24070320242209002
|
07/03/2024
|
Mani M
|
1613011006WL100036
|
Mani M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629575
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24070320242209006
|
07/03/2024
|
Vijimol
|
1613011006WL100036
|
Vijimol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629569
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24070320242209008
|
07/03/2024
|
Rajasekharan pillai
|
1613011006WL100036
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629576
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24070320242209009
|
07/03/2024
|
kala sajikumar
|
1613011006WL100036
|
kala sajikumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629574
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24070320242209011
|
07/03/2024
|
Thulaseedharan Pillai
|
1613011006WL100036
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629570
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24070320242209010
|
07/03/2024
|
Vijayamma
|
1613011006WL100036
|
Vijayamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629579
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24070320242209012
|
07/03/2024
|
Thulasidharan Nair
|
1613011006WL100036
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629572
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24070320242209013
|
07/03/2024
|
Sarada
|
1613011006WL100036
|
Sarada
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629562
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24070320242209016
|
07/03/2024
|
SANTHOSH
|
1613011006WL100036
|
SANTHOSH
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629578
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24070320242209017
|
07/03/2024
|
Sindhu
|
1613011006WL100036
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629571
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24070320242209003
|
07/03/2024
|
Mohanan A
|
1613011006WL100036
|
Mohanan A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629565
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG24070320242209004
|
07/03/2024
|
Ambika A
|
1613011006WL100036
|
Ambika A
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629566
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24070320242209015
|
07/03/2024
|
Mini
|
1613011006WL100036
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629564
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24070320242209005
|
07/03/2024
|
Ragini
|
1613011006WL100036
|
Ragini
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629568
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24070320242209007
|
07/03/2024
|
Sumangala
|
1613011006WL100036
|
Sumangala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629567
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|