|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24210320242282677
|
21/03/2024
|
Saradha
|
1613011006WL105304
|
Saradha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515892
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24210320242282685
|
21/03/2024
|
Divakaran
|
1613011006WL105304
|
Divakaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515891
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG24210320242282686
|
21/03/2024
|
Ammini
|
1613011006WL105304
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105515893
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/119
(Vettikavala)
|
1613011006NRG24210320242282672
|
21/03/2024
|
Radhamany
|
1613011006WL105304
|
Radhamany
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515885
|
|
RADHAMANI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24210320242282673
|
21/03/2024
|
VIJAYAKUMARI
|
1613011006WL105304
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105515876
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24210320242282674
|
21/03/2024
|
ALEYAMMA SEELAS
|
1613011006WL105304
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515878
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/218
(Vettikavala)
|
1613011006NRG24210320242282675
|
21/03/2024
|
SREELATHA
|
1613011006WL105304
|
SREELATHA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515883
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG24210320242282676
|
21/03/2024
|
INDIRA
|
1613011006WL105304
|
INDIRA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105515880
|
|
INDIRA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG24210320242282678
|
21/03/2024
|
THOMAS P
|
1613011006WL105304
|
THOMAS P
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515877
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/313
(Vettikavala)
|
1613011006NRG24210320242282684
|
21/03/2024
|
Usha
|
1613011006WL105304
|
Usha
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515886
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/38
(Vettikavala)
|
1613011006NRG24210320242282687
|
21/03/2024
|
SUSY SAJI
|
1613011006WL105304
|
SUSY SAJI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515900
|
|
SUSY SAJI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG24210320242282688
|
21/03/2024
|
KUTTYAMMA
|
1613011006WL105304
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515875
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG24210320242282690
|
21/03/2024
|
AMBIKA
|
1613011006WL105304
|
AMBIKA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515884
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/52
(Vettikavala)
|
1613011006NRG24210320242282691
|
21/03/2024
|
ISAK
|
1613011006WL105304
|
ISAK
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515879
|
|
ISAK
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG24210320242282692
|
21/03/2024
|
JOHN S
|
1613011006WL105304
|
JOHN S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515898
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/73
(Vettikavala)
|
1613011006NRG24210320242282693
|
21/03/2024
|
BRIGIT
|
1613011006WL105304
|
BRIGIT
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515882
|
|
BRIJIT
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG24210320242282694
|
21/03/2024
|
DASAMMA
|
1613011006WL105304
|
DASAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105515881
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/93
(Vettikavala)
|
1613011006NRG24210320242282695
|
21/03/2024
|
MARIYAMMA
|
1613011006WL105304
|
MARIYAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515899
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG24210320242282696
|
21/03/2024
|
MARIYAMMA
|
1613011006WL105304
|
MARIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105515897
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG24210320242282679
|
21/03/2024
|
Babykutty
|
1613011006WL105304
|
Babykutty
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105515894
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/107
(Vettikavala)
|
1613011006NRG24210320242282671
|
21/03/2024
|
samuel
|
1613011006WL105304
|
samuel
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515895
|
|
MRS LILLYKKUTTY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/270
(Vettikavala)
|
1613011006NRG24210320242282680
|
21/03/2024
|
rajeevan
|
1613011006WL105304
|
rajeevan
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515890
|
|
MR RAJEEVAN G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG24210320242282681
|
21/03/2024
|
Sumathi K
|
1613011006WL105304
|
Sumathi K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515896
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG24210320242282682
|
21/03/2024
|
Valsala
|
1613011006WL105304
|
Valsala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515889
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/303
(Vettikavala)
|
1613011006NRG24210320242282683
|
21/03/2024
|
Surya
|
1613011006WL105304
|
Surya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515888
|
|
MRS SOORYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/297
(Vettikavala)
|
1613011006NRG24210320242282697
|
21/03/2024
|
Remadevi
|
1613011006WL105304
|
Remadevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105515887
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24210320242282689
|
21/03/2024
|
VIJAYA KUMARY
|
1613011006WL105304
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105515901
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|