|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG24010320242165187
|
01/03/2024
|
Remani S
|
1613011001WL097277
|
Remani S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102229840
|
|
REMANI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG24010320242165188
|
01/03/2024
|
Bhavani
|
1613011001WL097277
|
Bhavani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229829
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/229
(Kulakkada)
|
1613011001NRG24010320242165193
|
01/03/2024
|
CHELLAPPAN S
|
1613011001WL097277
|
CHELLAPPAN S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102229830
|
|
CHELLAPPAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/160
(Kulakkada)
|
1613011001NRG24010320242165185
|
01/03/2024
|
Sudha
|
1613011001WL097277
|
Sudha
|
00127
|
FDRL0001586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102229831
|
|
SUDHA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/181
(Kulakkada)
|
1613011001NRG24010320242165189
|
01/03/2024
|
PARAMESWARAN ACHARI
|
1613011001WL097277
|
PARAMESWARAN ACHARI
|
00127
|
FDRL0001586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102229832
|
|
PARAMESWARAN ACHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG24010320242165180
|
01/03/2024
|
Geetha
|
1613011001WL097277
|
Geetha
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229847
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/142
(Kulakkada)
|
1613011001NRG24010320242165181
|
01/03/2024
|
Raji.R
|
1613011001WL097277
|
Raji.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102229836
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/144
(Kulakkada)
|
1613011001NRG24010320242165182
|
01/03/2024
|
Indira
|
1613011001WL097277
|
Indira
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102229838
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG24010320242165183
|
01/03/2024
|
Rethi
|
1613011001WL097277
|
Rethi
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102229844
|
|
RATHI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG24010320242165184
|
01/03/2024
|
Santha
|
1613011001WL097277
|
Santha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102229837
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG24010320242165194
|
01/03/2024
|
Vilasini Amma
|
1613011001WL097277
|
Vilasini Amma
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102229845
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG24010320242165195
|
01/03/2024
|
Latha
|
1613011001WL097277
|
Latha
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102229848
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/35
(Kulakkada)
|
1613011001NRG24010320242165196
|
01/03/2024
|
Lissymol
|
1613011001WL097277
|
Lissymol
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102229835
|
|
LISSY MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG24010320242165197
|
01/03/2024
|
Mani
|
1613011001WL097277
|
Mani
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229849
|
|
MANI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG24010320242165198
|
01/03/2024
|
Santhakumari
|
1613011001WL097277
|
Santhakumari
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229834
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG24010320242165199
|
01/03/2024
|
Lalithakumari
|
1613011001WL097277
|
Lalithakumari
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102229850
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG24010320242165200
|
01/03/2024
|
Prebha.M
|
1613011001WL097277
|
Prebha.M
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102229846
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG24010320242165201
|
01/03/2024
|
Girija
|
1613011001WL097277
|
Girija
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229833
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG24010320242165192
|
01/03/2024
|
PRASANTHI P
|
1613011001WL097277
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229839
|
|
PRASANTHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG24010320242165186
|
01/03/2024
|
Jaya
|
1613011001WL097277
|
Jaya
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102229842
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG24010320242165190
|
01/03/2024
|
OMANA
|
1613011001WL097277
|
OMANA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102229841
|
|
OMANA UNNOONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG24010320242165191
|
01/03/2024
|
Chnadramathi
|
1613011001WL097277
|
Chnadramathi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102229843
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|