|
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-13-011-006-015/140
(Vettikavala)
|
1613011006NRG24190920230998250
|
19/09/2023
|
Rajeswari Amma C
|
1613011006WL041191
|
Rajeswari Amma C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352340
|
|
RAJESWARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24190920230998245
|
19/09/2023
|
Kurikeshu K
|
1613011006WL041191
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352334
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/113
(Vettikavala)
|
1613011006NRG24190920230998246
|
19/09/2023
|
Jamitha M
|
1613011006WL041191
|
Jamitha M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352328
|
|
JAMIDA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/126
(Vettikavala)
|
1613011006NRG24190920230998248
|
19/09/2023
|
Raju S
|
1613011006WL041191
|
Raju S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352338
|
|
RAJU S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/134
(Vettikavala)
|
1613011006NRG24190920230998249
|
19/09/2023
|
Molly Joykutty
|
1613011006WL041191
|
Molly Joykutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352336
|
|
MOLLY JOYKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/149
(Vettikavala)
|
1613011006NRG24190920230998251
|
19/09/2023
|
Thomas Mathew
|
1613011006WL041191
|
Thomas Mathew
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352327
|
|
JESSY THOMAS
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/172
(Vettikavala)
|
1613011006NRG24190920230998253
|
19/09/2023
|
Seenath
|
1613011006WL041191
|
Seenath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352329
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24190920230998254
|
19/09/2023
|
Reena
|
1613011006WL041191
|
Reena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263352331
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/194
(Vettikavala)
|
1613011006NRG24190920230998255
|
19/09/2023
|
Sulaiman rawther K
|
1613011006WL041191
|
Sulaiman rawther K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352332
|
|
SULAIMAN RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/2
(Vettikavala)
|
1613011006NRG24190920230998256
|
19/09/2023
|
Padmavathyamma
|
1613011006WL041191
|
Padmavathyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263352337
|
|
MRS PADMAVATHY AMMAC
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/208
(Vettikavala)
|
1613011006NRG24190920230998257
|
19/09/2023
|
Shajahan
|
1613011006WL041191
|
Shajahan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352326
|
|
SHAJAHAN M.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/217
(Vettikavala)
|
1613011006NRG24190920230998258
|
19/09/2023
|
Rasheedha Beevi
|
1613011006WL041191
|
Rasheedha Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263352323
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24190920230998259
|
19/09/2023
|
Rajan K
|
1613011006WL041191
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352335
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24190920230998260
|
19/09/2023
|
RahumaBeevi
|
1613011006WL041191
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352325
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/558
(Vettikavala)
|
1613011006NRG24190920230998261
|
19/09/2023
|
Sainaba S
|
1613011006WL041191
|
Sainaba S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263352333
|
|
SAINABA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24190920230998262
|
19/09/2023
|
V.PADMAKARAN
|
1613011006WL041191
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352324
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/93
(Vettikavala)
|
1613011006NRG24190920230998263
|
19/09/2023
|
Shyamala N
|
1613011006WL041191
|
Shyamala N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352330
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/16
(Vettikavala)
|
1613011006NRG24190920230998252
|
19/09/2023
|
Thulaseedhara Kurup
|
1613011006WL041191
|
Thulaseedhara Kurup
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263352322
|
|
THULASEEDHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/125
(Vettikavala)
|
1613011006NRG24190920230998247
|
19/09/2023
|
Sheena A
|
1613011006WL041191
|
Sheena A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263352339
|
|
SHEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|