|
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-13-011-006-014/354
(Vettikavala)
|
1613011006NRG24200120241906273
|
20/01/2024
|
Chandrika
|
1613011006WL083395
|
Chandrika
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466968
|
|
Mrs. CHANDRIKA MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24200120241906279
|
20/01/2024
|
Chithralekha
|
1613011006WL083395
|
Chithralekha
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466950
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24200120241906262
|
20/01/2024
|
Prabha O
|
1613011006WL083395
|
Prabha O
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466962
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24200120241906263
|
20/01/2024
|
Usha D
|
1613011006WL083395
|
Usha D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466952
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24200120241906264
|
20/01/2024
|
Sarasamma K
|
1613011006WL083395
|
Sarasamma K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466959
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG24200120241906265
|
20/01/2024
|
Aanandhavallyamma
|
1613011006WL083395
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466957
|
|
ANANTHAVALLY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24200120241906266
|
20/01/2024
|
Thankamma
|
1613011006WL083395
|
Thankamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466955
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24200120241906267
|
20/01/2024
|
Laly John
|
1613011006WL083395
|
Laly John
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139466951
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24200120241906268
|
20/01/2024
|
Vijayamma
|
1613011006WL083395
|
Vijayamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466960
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24200120241906269
|
20/01/2024
|
Vasanthi D
|
1613011006WL083395
|
Vasanthi D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139466963
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24200120241906270
|
20/01/2024
|
Aanandhavally
|
1613011006WL083395
|
Aanandhavally
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466954
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24200120241906271
|
20/01/2024
|
Bindhu C
|
1613011006WL083395
|
Bindhu C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466956
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24200120241906272
|
20/01/2024
|
Thankamani Amma
|
1613011006WL083395
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466953
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24200120241906274
|
20/01/2024
|
Ajitha
|
1613011006WL083395
|
Ajitha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466971
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24200120241906275
|
20/01/2024
|
EASWARIYAMMA
|
1613011006WL083395
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466958
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24200120241906282
|
20/01/2024
|
Savithry
|
1613011006WL083395
|
Savithry
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466961
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG24200120241906278
|
20/01/2024
|
AMBILI
|
1613011006WL083395
|
AMBILI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466970
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24200120241906261
|
20/01/2024
|
Ayyappan
|
1613011006WL083395
|
Ayyappan
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139466969
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24200120241906277
|
20/01/2024
|
Latha
|
1613011006WL083395
|
Latha
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466964
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24200120241906281
|
20/01/2024
|
Asha T S
|
1613011006WL083395
|
Asha T S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466967
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24200120241906276
|
20/01/2024
|
lalitha
|
1613011006WL083395
|
lalitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466966
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24200120241906280
|
20/01/2024
|
prahlambika
|
1613011006WL083395
|
prahlambika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139466965
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|