|
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-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24231220231747816
|
23/12/2023
|
Puroshoothaman Pillai
|
1613011006WL075311
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579391
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24231220231747818
|
23/12/2023
|
Laly
|
1613011006WL075311
|
Laly
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662579392
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24231220231747820
|
23/12/2023
|
ANNAMMA
|
1613011006WL075311
|
ANNAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662579390
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24231220231747799
|
23/12/2023
|
Sheela Babu
|
1613011006WL075311
|
Sheela Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662579395
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24231220231747800
|
23/12/2023
|
Laly
|
1613011006WL075311
|
Laly
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662579403
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24231220231747801
|
23/12/2023
|
Lissy Joy
|
1613011006WL075311
|
Lissy Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662579405
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG24231220231747802
|
23/12/2023
|
Sumangala B
|
1613011006WL075311
|
Sumangala B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579401
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24231220231747803
|
23/12/2023
|
Sushamma
|
1613011006WL075311
|
Sushamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579402
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24231220231747804
|
23/12/2023
|
Nalini
|
1613011006WL075311
|
Nalini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662579404
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24231220231747806
|
23/12/2023
|
OMANA VARGHESE
|
1613011006WL075311
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579400
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24231220231747807
|
23/12/2023
|
Janamma
|
1613011006WL075311
|
Janamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579396
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24231220231747808
|
23/12/2023
|
ganga
|
1613011006WL075311
|
ganga
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579394
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24231220231747809
|
23/12/2023
|
Mariyamma
|
1613011006WL075311
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579406
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24231220231747811
|
23/12/2023
|
annamma jose
|
1613011006WL075311
|
annamma jose
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662579408
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24231220231747812
|
23/12/2023
|
Anitha
|
1613011006WL075311
|
Anitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662579397
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24231220231747815
|
23/12/2023
|
Sheeja
|
1613011006WL075311
|
Sheeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662579399
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24231220231747819
|
23/12/2023
|
Subhadramma
|
1613011006WL075311
|
Subhadramma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579398
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24231220231747821
|
23/12/2023
|
Ajitha
|
1613011006WL075311
|
Ajitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579393
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24231220231747822
|
23/12/2023
|
Bincy
|
1613011006WL075311
|
Bincy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662579407
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24231220231747798
|
23/12/2023
|
krishnakumary
|
1613011006WL075311
|
krishnakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579412
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24231220231747805
|
23/12/2023
|
Dency Mol
|
1613011006WL075311
|
Dency Mol
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662579413
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24231220231747810
|
23/12/2023
|
RADAMONY
|
1613011006WL075311
|
RADAMONY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662579410
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24231220231747813
|
23/12/2023
|
Shyamala
|
1613011006WL075311
|
Shyamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662579409
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24231220231747817
|
23/12/2023
|
Chinnamma
|
1613011006WL075311
|
Chinnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579411
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24231220231747814
|
23/12/2023
|
Thulaseebhai V
|
1613011006WL075311
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662579414
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|