|
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)
|
1613011006NRG24201020231273284
|
20/10/2023
|
DEEPA VINOD
|
1613011006WL053464
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940462
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24201020231273278
|
20/10/2023
|
Santhi S Pillai
|
1613011006WL053464
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940472
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24201020231273280
|
20/10/2023
|
Lissy Thomas
|
1613011006WL053464
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940470
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24201020231273281
|
20/10/2023
|
Sosamma
|
1613011006WL053464
|
Sosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940471
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24201020231273283
|
20/10/2023
|
Suseela
|
1613011006WL053464
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940468
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24201020231273295
|
20/10/2023
|
Ambilikutty
|
1613011006WL053464
|
Ambilikutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940466
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24201020231273296
|
20/10/2023
|
Indumol
|
1613011006WL053464
|
Indumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940469
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24201020231273298
|
20/10/2023
|
Sisy Yohanan
|
1613011006WL053464
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020940473
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24201020231273277
|
20/10/2023
|
Jumailath Beevi
|
1613011006WL053464
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020940480
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24201020231273279
|
20/10/2023
|
K MANIYAN PILLAI
|
1613011006WL053464
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940477
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24201020231273289
|
20/10/2023
|
soosamma
|
1613011006WL053464
|
soosamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940482
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/381
(Vettikavala)
|
1613011006NRG24201020231273292
|
20/10/2023
|
Prasanna
|
1613011006WL053464
|
Prasanna
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020940481
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24201020231273293
|
20/10/2023
|
Thankamma
|
1613011006WL053464
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940479
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24201020231273285
|
20/10/2023
|
Preethakumary
|
1613011006WL053464
|
Preethakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940464
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24201020231273288
|
20/10/2023
|
Manoj
|
1613011006WL053464
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940465
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24201020231273297
|
20/10/2023
|
SANU V
|
1613011006WL053464
|
SANU V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940463
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24201020231273287
|
20/10/2023
|
Remany
|
1613011006WL053464
|
Remany
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940474
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24201020231273282
|
20/10/2023
|
Manjusha
|
1613011006WL053464
|
Manjusha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940476
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24201020231273286
|
20/10/2023
|
Pushpalatha R
|
1613011006WL053464
|
Pushpalatha R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940483
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24201020231273290
|
20/10/2023
|
Subitha T. S
|
1613011006WL053464
|
Subitha T. S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940475
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24201020231273291
|
20/10/2023
|
Varghese
|
1613011006WL053464
|
Varghese
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940478
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24201020231273294
|
20/10/2023
|
SANILA
|
1613011006WL053464
|
SANILA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940467
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|