|
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-13-011-001-008/157
(Kulakkada)
|
1613011001NRG24240120241924138
|
24/01/2024
|
Bency.G
|
1613011001WL084234
|
Bency.G
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139827411
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24240120241924139
|
24/01/2024
|
Jyothi P G
|
1613011001WL084234
|
Jyothi P G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139827414
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24240120241924140
|
24/01/2024
|
Thulasi.K
|
1613011001WL084234
|
Thulasi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139827405
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24240120241924141
|
24/01/2024
|
SOFYMOL M R
|
1613011001WL084234
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139827413
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24240120241924142
|
24/01/2024
|
K.Sumathy
|
1613011001WL084234
|
K.Sumathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139827404
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/288
(Kulakkada)
|
1613011001NRG24240120241924143
|
24/01/2024
|
Omana
|
1613011001WL084234
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139827402
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24240120241924144
|
24/01/2024
|
Santha K K
|
1613011001WL084234
|
Santha K K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139827409
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24240120241924145
|
24/01/2024
|
Geetha K
|
1613011001WL084234
|
Geetha K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139827410
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24240120241924146
|
24/01/2024
|
Shalini
|
1613011001WL084234
|
Shalini
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139827403
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24240120241924148
|
24/01/2024
|
LEKHA G
|
1613011001WL084234
|
LEKHA G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139827412
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/469
(Kulakkada)
|
1613011001NRG24240120241924149
|
24/01/2024
|
MAHILAMANI K
|
1613011001WL084234
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139827407
|
|
MAHILAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24240120241924150
|
24/01/2024
|
Alice David
|
1613011001WL084234
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139827408
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24240120241924152
|
24/01/2024
|
John.D
|
1613011001WL084234
|
John.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139827416
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24240120241924153
|
24/01/2024
|
Prasannakumari M
|
1613011001WL084234
|
Prasannakumari M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139827406
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24240120241924147
|
24/01/2024
|
Janaki A
|
1613011001WL084234
|
Janaki A
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139827415
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/497
(Kulakkada)
|
1613011001NRG24240120241924151
|
24/01/2024
|
MANJU S NAIR
|
1613011001WL084234
|
MANJU S NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139827417
|
|
MANJU S NAIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|