|
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-13-011-006-012/4
(Vettikavala)
|
1613011006NRG24131120231443581
|
14/11/2023
|
Joseph T T
|
1613011006WL061306
|
Joseph T T
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996062626
|
|
MR JOSEPH T T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24131120231443575
|
14/11/2023
|
Puroshoothaman Pillai
|
1613011006WL061306
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062610
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24131120231443577
|
14/11/2023
|
Laly
|
1613011006WL061306
|
Laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062611
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24131120231443580
|
14/11/2023
|
ANNAMMA
|
1613011006WL061306
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062609
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24131120231443561
|
14/11/2023
|
Suseela
|
1613011006WL061306
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062616
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24131120231443562
|
14/11/2023
|
Nalini
|
1613011006WL061306
|
Nalini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062618
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24131120231443564
|
14/11/2023
|
OMANA VARGHESE
|
1613011006WL061306
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062617
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24131120231443565
|
14/11/2023
|
Janamma
|
1613011006WL061306
|
Janamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062614
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24131120231443566
|
14/11/2023
|
Aleamma Mathai
|
1613011006WL061306
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062619
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24131120231443567
|
14/11/2023
|
ganga
|
1613011006WL061306
|
ganga
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062613
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24131120231443568
|
14/11/2023
|
Mariyamma
|
1613011006WL061306
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062623
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24131120231443570
|
14/11/2023
|
annamma jose
|
1613011006WL061306
|
annamma jose
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996062631
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24131120231443571
|
14/11/2023
|
Thankamani Amma
|
1613011006WL061306
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062620
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24131120231443572
|
14/11/2023
|
Anitha
|
1613011006WL061306
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062615
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24131120231443578
|
14/11/2023
|
Subhadramma
|
1613011006WL061306
|
Subhadramma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062622
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24131120231443582
|
14/11/2023
|
Ajitha
|
1613011006WL061306
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062612
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24131120231443583
|
14/11/2023
|
Bincy
|
1613011006WL061306
|
Bincy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062621
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24131120231443560
|
14/11/2023
|
krishnakumary
|
1613011006WL061306
|
krishnakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062632
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24131120231443563
|
14/11/2023
|
Dency Mol
|
1613011006WL061306
|
Dency Mol
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062627
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24131120231443569
|
14/11/2023
|
RADAMONY
|
1613011006WL061306
|
RADAMONY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062629
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24131120231443573
|
14/11/2023
|
Shyamala
|
1613011006WL061306
|
Shyamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062625
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24131120231443576
|
14/11/2023
|
Chinnamma
|
1613011006WL061306
|
Chinnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062630
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24131120231443579
|
14/11/2023
|
Janamma
|
1613011006WL061306
|
Janamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996062628
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24131120231443574
|
14/11/2023
|
Thulaseebhai V
|
1613011006WL061306
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996062624
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|