|
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-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24291120231578436
|
04/12/2023
|
Jose
|
1613011006WL067205
|
Jose
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999911773
|
|
JOSE LUKOSE
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24291120231578442
|
04/12/2023
|
Puroshoothaman Pillai
|
1613011006WL067205
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911775
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24291120231578444
|
04/12/2023
|
Laly
|
1613011006WL067205
|
Laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911776
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24291120231578447
|
04/12/2023
|
ANNAMMA
|
1613011006WL067205
|
ANNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911774
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24291120231578427
|
04/12/2023
|
Suseela
|
1613011006WL067205
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911782
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24291120231578428
|
04/12/2023
|
Nalini
|
1613011006WL067205
|
Nalini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911784
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24291120231578430
|
04/12/2023
|
OMANA VARGHESE
|
1613011006WL067205
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911783
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24291120231578431
|
04/12/2023
|
Janamma
|
1613011006WL067205
|
Janamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999911779
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24291120231578432
|
04/12/2023
|
Aleamma Mathai
|
1613011006WL067205
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911786
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24291120231578433
|
04/12/2023
|
ganga
|
1613011006WL067205
|
ganga
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911778
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24291120231578434
|
04/12/2023
|
Mariyamma
|
1613011006WL067205
|
Mariyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911787
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24291120231578438
|
04/12/2023
|
Thankamani Amma
|
1613011006WL067205
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911785
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24291120231578439
|
04/12/2023
|
Anitha
|
1613011006WL067205
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911780
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24291120231578445
|
04/12/2023
|
Subhadramma
|
1613011006WL067205
|
Subhadramma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911781
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24291120231578448
|
04/12/2023
|
Ajitha
|
1613011006WL067205
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911777
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24291120231578449
|
04/12/2023
|
Bincy
|
1613011006WL067205
|
Bincy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911788
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24291120231578426
|
04/12/2023
|
krishnakumary
|
1613011006WL067205
|
krishnakumary
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911792
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24291120231578429
|
04/12/2023
|
Dency Mol
|
1613011006WL067205
|
Dency Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911770
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24291120231578435
|
04/12/2023
|
RADAMONY
|
1613011006WL067205
|
RADAMONY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911790
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24291120231578437
|
04/12/2023
|
Santha
|
1613011006WL067205
|
Santha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911772
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24291120231578440
|
04/12/2023
|
Shyamala
|
1613011006WL067205
|
Shyamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911789
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24291120231578443
|
04/12/2023
|
Chinnamma
|
1613011006WL067205
|
Chinnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911791
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24291120231578446
|
04/12/2023
|
Janamma
|
1613011006WL067205
|
Janamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911793
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24291120231578441
|
04/12/2023
|
Thulaseebhai V
|
1613011006WL067205
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911771
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|