|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24301220231782145
|
30/12/2023
|
renjini
|
1613011006WL077224
|
renjini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741628607
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24301220231782143
|
30/12/2023
|
MATHEW
|
1613011006WL077224
|
MATHEW
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741628594
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24301220231782146
|
30/12/2023
|
laly
|
1613011006WL077224
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741628596
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24301220231782149
|
30/12/2023
|
LEELAMMA
|
1613011006WL077224
|
LEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741628593
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24301220231782151
|
30/12/2023
|
Saradha
|
1613011006WL077224
|
Saradha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741628591
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24301220231782156
|
30/12/2023
|
bincy
|
1613011006WL077224
|
bincy
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741628595
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24301220231782141
|
30/12/2023
|
Vargheese
|
1613011006WL077224
|
Vargheese
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741628592
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24301220231782142
|
30/12/2023
|
Jaasree S
|
1613011006WL077224
|
Jaasree S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741628600
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24301220231782148
|
30/12/2023
|
Rosy
|
1613011006WL077224
|
Rosy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741628597
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24301220231782150
|
30/12/2023
|
Thulaseedharan Pillai G
|
1613011006WL077224
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741628598
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24301220231782152
|
30/12/2023
|
Mini
|
1613011006WL077224
|
Mini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741628602
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24301220231782153
|
30/12/2023
|
Ambili
|
1613011006WL077224
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741628599
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24301220231782154
|
30/12/2023
|
THOMAS Y
|
1613011006WL077224
|
THOMAS Y
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741628603
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24301220231782155
|
30/12/2023
|
Chandrasekharapillai
|
1613011006WL077224
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741628601
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24301220231782147
|
30/12/2023
|
Mariyamma Thomas
|
1613011006WL077224
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741628608
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24301220231782140
|
30/12/2023
|
sudharmany
|
1613011006WL077224
|
sudharmany
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741628605
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24301220231782144
|
30/12/2023
|
sudha
|
1613011006WL077224
|
sudha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741628606
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24301220231782157
|
30/12/2023
|
Sarala
|
1613011006WL077224
|
Sarala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741628604
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|