|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24120220242037285
|
12/02/2024
|
Remya R
|
1613011006WL090240
|
Remya R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723147
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24120220242037267
|
12/02/2024
|
Ganga V
|
1613011006WL090240
|
Ganga V
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723133
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24120220242037268
|
12/02/2024
|
Mani M
|
1613011006WL090240
|
Mani M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723146
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24120220242037273
|
12/02/2024
|
Kamalasanan
|
1613011006WL090240
|
Kamalasanan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723139
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24120220242037274
|
12/02/2024
|
Rajasekharan pillai
|
1613011006WL090240
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723129
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24120220242037275
|
12/02/2024
|
Santhanavally
|
1613011006WL090240
|
Santhanavally
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723128
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG24120220242037276
|
12/02/2024
|
Mini Vinod
|
1613011006WL090240
|
Mini Vinod
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723134
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG24120220242037277
|
12/02/2024
|
Indiramma
|
1613011006WL090240
|
Indiramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723137
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24120220242037278
|
12/02/2024
|
kala sajikumar
|
1613011006WL090240
|
kala sajikumar
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723127
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24120220242037280
|
12/02/2024
|
Thulaseedharan Pillai
|
1613011006WL090240
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723140
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24120220242037279
|
12/02/2024
|
Vijayamma
|
1613011006WL090240
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723130
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24120220242037281
|
12/02/2024
|
Gopinadhan Achari V
|
1613011006WL090240
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723141
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24120220242037282
|
12/02/2024
|
Thulasidharan Nair
|
1613011006WL090240
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723136
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24120220242037283
|
12/02/2024
|
Ajitha R Nair
|
1613011006WL090240
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723135
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24120220242037284
|
12/02/2024
|
Sarada
|
1613011006WL090240
|
Sarada
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723126
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24120220242037286
|
12/02/2024
|
SANTHOSH
|
1613011006WL090240
|
SANTHOSH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723131
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24120220242037287
|
12/02/2024
|
Nirmala
|
1613011006WL090240
|
Nirmala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723132
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24120220242037288
|
12/02/2024
|
Sindhu
|
1613011006WL090240
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723138
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24120220242037269
|
12/02/2024
|
Mohanan A
|
1613011006WL090240
|
Mohanan A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723148
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG24120220242037270
|
12/02/2024
|
Ambika A
|
1613011006WL090240
|
Ambika A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723145
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24120220242037266
|
12/02/2024
|
Sulochana K
|
1613011006WL090240
|
Sulochana K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723142
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24120220242037271
|
12/02/2024
|
Ragini
|
1613011006WL090240
|
Ragini
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723143
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24120220242037272
|
12/02/2024
|
Sumangala
|
1613011006WL090240
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723144
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|