|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG24121020231195419
|
13/10/2023
|
DEEPA VINOD
|
1613011006WL050026
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366469770
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24121020231195413
|
13/10/2023
|
Santhi S Pillai
|
1613011006WL050026
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469780
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24121020231195415
|
13/10/2023
|
Lissy Thomas
|
1613011006WL050026
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469779
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24121020231195416
|
13/10/2023
|
Sosamma
|
1613011006WL050026
|
Sosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469776
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24121020231195418
|
13/10/2023
|
Suseela
|
1613011006WL050026
|
Suseela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469775
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG24121020231195423
|
13/10/2023
|
Bindhu S
|
1613011006WL050026
|
Bindhu S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366469778
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24121020231195431
|
13/10/2023
|
Ambilikutty
|
1613011006WL050026
|
Ambilikutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469774
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24121020231195432
|
13/10/2023
|
Indumol
|
1613011006WL050026
|
Indumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469777
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24121020231195412
|
13/10/2023
|
Jumailath Beevi
|
1613011006WL050026
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366469791
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24121020231195414
|
13/10/2023
|
K MANIYAN PILLAI
|
1613011006WL050026
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366469789
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24121020231195425
|
13/10/2023
|
soosamma
|
1613011006WL050026
|
soosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469790
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24121020231195429
|
13/10/2023
|
Thankamma
|
1613011006WL050026
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469788
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24121020231195420
|
13/10/2023
|
Preethakumary
|
1613011006WL050026
|
Preethakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366469772
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24121020231195424
|
13/10/2023
|
Manoj
|
1613011006WL050026
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366469773
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24121020231195433
|
13/10/2023
|
SANU V
|
1613011006WL050026
|
SANU V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469771
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24121020231195422
|
13/10/2023
|
Remany
|
1613011006WL050026
|
Remany
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366469781
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24121020231195427
|
13/10/2023
|
thara
|
1613011006WL050026
|
thara
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366469782
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24121020231195417
|
13/10/2023
|
Manjusha
|
1613011006WL050026
|
Manjusha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366469785
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24121020231195421
|
13/10/2023
|
Pushpalatha R
|
1613011006WL050026
|
Pushpalatha R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469787
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24121020231195426
|
13/10/2023
|
Subitha T. S
|
1613011006WL050026
|
Subitha T. S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469783
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24121020231195428
|
13/10/2023
|
Varghese
|
1613011006WL050026
|
Varghese
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366469786
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24121020231195430
|
13/10/2023
|
SANILA
|
1613011006WL050026
|
SANILA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366469784
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|