|
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-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24121020231190075
|
13/10/2023
|
BinduLekha.M
|
1613011001WL049830
|
BinduLekha.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349688080
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24121020231190076
|
13/10/2023
|
Sasi
|
1613011001WL049830
|
Sasi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349688081
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24121020231190077
|
13/10/2023
|
Lekhakumary
|
1613011001WL049830
|
Lekhakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688073
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24121020231190078
|
13/10/2023
|
Prasanna
|
1613011001WL049830
|
Prasanna
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688082
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24121020231190079
|
13/10/2023
|
Remadevi
|
1613011001WL049830
|
Remadevi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688083
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24121020231190080
|
13/10/2023
|
Kunjumol Mathai
|
1613011001WL049830
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688070
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24121020231190081
|
13/10/2023
|
Ajithakumari
|
1613011001WL049830
|
Ajithakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688072
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24121020231190082
|
13/10/2023
|
Ushakumari
|
1613011001WL049830
|
Ushakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688075
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24121020231190085
|
13/10/2023
|
Subhadra
|
1613011001WL049830
|
Subhadra
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349688074
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24121020231190086
|
13/10/2023
|
BALAKRISHANAPILLAI
|
1613011001WL049830
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688084
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24121020231190087
|
13/10/2023
|
Thankachan.K
|
1613011001WL049830
|
Thankachan.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349688077
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24121020231190088
|
13/10/2023
|
Vasantha
|
1613011001WL049830
|
Vasantha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349688078
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24121020231190089
|
13/10/2023
|
Minikumary
|
1613011001WL049830
|
Minikumary
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349688079
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24121020231190090
|
13/10/2023
|
Rajan.K
|
1613011001WL049830
|
Rajan.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349688071
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24121020231190091
|
13/10/2023
|
Radhamaniyamma
|
1613011001WL049830
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349688076
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24121020231190084
|
13/10/2023
|
BINDHU N S
|
1613011001WL049830
|
BINDHU N S
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349688085
|
|
BINDU N S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24121020231190083
|
13/10/2023
|
Podimon
|
1613011001WL049830
|
Podimon
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349688086
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|