|
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-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24210720230589610
|
21/07/2023
|
Liji Sajimon
|
1613011001WL024923
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619562
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24210720230589611
|
21/07/2023
|
Soosamma
|
1613011001WL024923
|
Soosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619557
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/165
(Kulakkada)
|
1613011001NRG24210720230589613
|
21/07/2023
|
MINI S
|
1613011001WL024923
|
MINI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619572
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24210720230589614
|
21/07/2023
|
Jalaja
|
1613011001WL024923
|
Jalaja
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955619563
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24210720230589615
|
21/07/2023
|
GOMATHY AMMA
|
1613011001WL024923
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619554
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24210720230589618
|
21/07/2023
|
SASIKALA MOHANAN
|
1613011001WL024923
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955619564
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24210720230589619
|
21/07/2023
|
Girija Rajan
|
1613011001WL024923
|
Girija Rajan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619552
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG24210720230589620
|
21/07/2023
|
MINI GERORGE
|
1613011001WL024923
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619569
|
|
MINI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24210720230589622
|
21/07/2023
|
Omana Monikutty
|
1613011001WL024923
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619555
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24210720230589623
|
21/07/2023
|
Omana
|
1613011001WL024923
|
Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619559
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24210720230589624
|
21/07/2023
|
SUMA
|
1613011001WL024923
|
SUMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619570
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24210720230589625
|
21/07/2023
|
Sally Monachan
|
1613011001WL024923
|
Sally Monachan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619553
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24210720230589626
|
21/07/2023
|
Lissy Mole.T
|
1613011001WL024923
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619560
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24210720230589627
|
21/07/2023
|
Jolly Podikunju
|
1613011001WL024923
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619556
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24210720230589628
|
21/07/2023
|
Rajan K
|
1613011001WL024923
|
Rajan K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619566
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24210720230589630
|
21/07/2023
|
Rejimon D
|
1613011001WL024923
|
Rejimon D
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955619571
|
|
REJIMON D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24210720230589629
|
21/07/2023
|
Sussymol
|
1613011001WL024923
|
Sussymol
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619558
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG24210720230589631
|
21/07/2023
|
Mini S
|
1613011001WL024923
|
Mini S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955619567
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24210720230589612
|
21/07/2023
|
Leelamma
|
1613011001WL024923
|
Leelamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619561
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24210720230589617
|
21/07/2023
|
INDIRA
|
1613011001WL024923
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619565
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24210720230589621
|
21/07/2023
|
Lilly kutty
|
1613011001WL024923
|
Lilly kutty
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619568
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24210720230589616
|
21/07/2023
|
Liji Prince
|
1613011001WL024923
|
Liji Prince
|
00415
|
SBIN0070070
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955619573
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|