|
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-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24110320242216290
|
11/03/2024
|
Suni K
|
1613011006WL100545
|
Suni K
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613889
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG24110320242216292
|
11/03/2024
|
Manju K
|
1613011006WL100545
|
Manju K
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613888
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24110320242216295
|
11/03/2024
|
Radhamani A
|
1613011006WL100545
|
Radhamani A
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613886
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24110320242216299
|
11/03/2024
|
suja K
|
1613011006WL100545
|
suja K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613869
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24110320242216293
|
11/03/2024
|
Leela M
|
1613011006WL100545
|
Leela M
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613885
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24110320242216296
|
11/03/2024
|
Bindhu
|
1613011006WL100545
|
Bindhu
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613884
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24110320242216297
|
11/03/2024
|
Rema Devi
|
1613011006WL100545
|
Rema Devi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613877
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24110320242216298
|
11/03/2024
|
Sobhana
|
1613011006WL100545
|
Sobhana
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613870
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24110320242216300
|
11/03/2024
|
Lalithambika
|
1613011006WL100545
|
Lalithambika
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613880
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24110320242216301
|
11/03/2024
|
KavithaT.K
|
1613011006WL100545
|
KavithaT.K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613879
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/73
(Vettikavala)
|
1613011006NRG24110320242216302
|
11/03/2024
|
Omana
|
1613011006WL100545
|
Omana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613894
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24110320242216303
|
11/03/2024
|
Molamma
|
1613011006WL100545
|
Molamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613871
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24110320242216304
|
11/03/2024
|
Mahesanpilla
|
1613011006WL100545
|
Mahesanpilla
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613881
|
|
MAHESAN PILLAI J
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24110320242216305
|
11/03/2024
|
Sobhana Kumary P
|
1613011006WL100545
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613872
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24110320242216306
|
11/03/2024
|
Thankamma
|
1613011006WL100545
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613873
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24110320242216307
|
11/03/2024
|
Santha G
|
1613011006WL100545
|
Santha G
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613893
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24110320242216308
|
11/03/2024
|
Ponnamma
|
1613011006WL100545
|
Ponnamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613882
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24110320242216310
|
11/03/2024
|
Thankamaniamma P
|
1613011006WL100545
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613875
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24110320242216311
|
11/03/2024
|
Sarojini Thankappan
|
1613011006WL100545
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613878
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24110320242216312
|
11/03/2024
|
Jayasree
|
1613011006WL100545
|
Jayasree
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613876
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24110320242216313
|
11/03/2024
|
Lilli Kutty
|
1613011006WL100545
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613874
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24110320242216314
|
11/03/2024
|
UDAYAKUMARI
|
1613011006WL100545
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613883
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/251
(Vettikavala)
|
1613011006NRG24110320242216288
|
11/03/2024
|
BHARATHY
|
1613011006WL100545
|
BHARATHY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613895
|
|
BHARATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24110320242216309
|
11/03/2024
|
Sreekala
|
1613011006WL100545
|
Sreekala
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613887
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24110320242216289
|
11/03/2024
|
Latha Devi G
|
1613011006WL100545
|
Latha Devi G
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613891
|
|
LATHA DEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24110320242216291
|
11/03/2024
|
Bindu Kumari C
|
1613011006WL100545
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613892
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24110320242216294
|
11/03/2024
|
Podichi podiyan
|
1613011006WL100545
|
Podichi podiyan
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613890
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|