|
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-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24220320242284541
|
22/03/2024
|
Geetha.P
|
1613011001WL105459
|
Geetha.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104825414
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24220320242284544
|
22/03/2024
|
Sreeletha
|
1613011001WL105459
|
Sreeletha
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825415
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24220320242284547
|
22/03/2024
|
Nalini
|
1613011001WL105459
|
Nalini
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104825416
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24220320242284551
|
22/03/2024
|
Kumaran
|
1613011001WL105459
|
Kumaran
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825419
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24220320242284552
|
22/03/2024
|
Manju.L
|
1613011001WL105459
|
Manju.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104825413
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24220320242284553
|
22/03/2024
|
ARJUNAN ACHARY
|
1613011001WL105459
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825417
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24220320242284554
|
22/03/2024
|
Mohanan Pillai
|
1613011001WL105459
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825418
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24220320242284545
|
22/03/2024
|
Sarala B
|
1613011001WL105459
|
Sarala B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825425
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24220320242284550
|
22/03/2024
|
SELVI SOLAMAN
|
1613011001WL105459
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104825422
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24220320242284542
|
22/03/2024
|
Thankamani Amma G
|
1613011001WL105459
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104825420
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24220320242284543
|
22/03/2024
|
RETNAMMA
|
1613011001WL105459
|
RETNAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104825424
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24220320242284546
|
22/03/2024
|
Radhamaniyamma
|
1613011001WL105459
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104825423
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24220320242284548
|
22/03/2024
|
BINDHU
|
1613011001WL105459
|
BINDHU
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104825426
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24220320242284549
|
22/03/2024
|
SOMAN
|
1613011001WL105459
|
SOMAN
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104825427
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24220320242284555
|
22/03/2024
|
Suma
|
1613011001WL105459
|
Suma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104825421
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|