|
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-13-011-006-017/19
(Vettikavala)
|
1613011006NRG24110320242215532
|
11/03/2024
|
SURESH BABU B
|
1613011006WL100478
|
SURESH BABU B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866757
|
|
SURESH BABU B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24110320242215536
|
11/03/2024
|
Kunjumol
|
1613011006WL100478
|
Kunjumol
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866755
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24110320242215538
|
11/03/2024
|
Raveendran K
|
1613011006WL100478
|
Raveendran K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104866758
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24110320242215549
|
11/03/2024
|
ROSAMMA SAMUEL
|
1613011006WL100478
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866756
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24110320242215550
|
11/03/2024
|
GEORGE
|
1613011006WL100478
|
GEORGE
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866759
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24110320242215528
|
11/03/2024
|
Jincy mol
|
1613011006WL100478
|
Jincy mol
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866748
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24110320242215531
|
11/03/2024
|
Philip
|
1613011006WL100478
|
Philip
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866747
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24110320242215539
|
11/03/2024
|
Valsala K
|
1613011006WL100478
|
Valsala K
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866746
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24110320242215540
|
11/03/2024
|
KUNJAMMA
|
1613011006WL100478
|
KUNJAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866763
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24110320242215530
|
11/03/2024
|
Leelakumari
|
1613011006WL100478
|
Leelakumari
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866749
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG24110320242215529
|
11/03/2024
|
Santhosh G
|
1613011006WL100478
|
Santhosh G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866761
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24110320242215533
|
11/03/2024
|
Saima V
|
1613011006WL100478
|
Saima V
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866762
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24110320242215543
|
11/03/2024
|
K Baby
|
1613011006WL100478
|
K Baby
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866760
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24110320242215534
|
11/03/2024
|
Rajan M
|
1613011006WL100478
|
Rajan M
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866745
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24110320242215535
|
11/03/2024
|
JAYA S
|
1613011006WL100478
|
JAYA S
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866765
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/313
(Vettikavala)
|
1613011006NRG24110320242215541
|
11/03/2024
|
Shyamala Kumari
|
1613011006WL100478
|
Shyamala Kumari
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104866768
|
|
SYAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24110320242215545
|
11/03/2024
|
KRISHNAKUMARY
|
1613011006WL100478
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104866767
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24110320242215546
|
11/03/2024
|
Jose Thomas
|
1613011006WL100478
|
Jose Thomas
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866744
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24110320242215551
|
11/03/2024
|
SUSAMMA BABY
|
1613011006WL100478
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866766
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG24110320242215552
|
11/03/2024
|
VASANTHAKUMARI
|
1613011006WL100478
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866764
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24110320242215537
|
11/03/2024
|
Kunju Mol
|
1613011006WL100478
|
Kunju Mol
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866750
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24110320242215544
|
11/03/2024
|
Smitha Kumary S
|
1613011006WL100478
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866751
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24110320242215542
|
11/03/2024
|
Daisy
|
1613011006WL100478
|
Daisy
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866752
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24110320242215547
|
11/03/2024
|
Sosamma
|
1613011006WL100478
|
Sosamma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866753
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24110320242215548
|
11/03/2024
|
Sibi Santhosh
|
1613011006WL100478
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104866754
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|