|
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-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24091020231161974
|
09/10/2023
|
Ramachandran Pillai
|
1613011006WL048634
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373250
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24091020231161973
|
09/10/2023
|
SARASWATHY P
|
1613011006WL048634
|
SARASWATHY P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373233
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24091020231161976
|
09/10/2023
|
Muraleedharan
|
1613011006WL048634
|
Muraleedharan
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361373228
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24091020231161981
|
09/10/2023
|
Puroshoothaman Pillai
|
1613011006WL048634
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361373227
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24091020231161982
|
09/10/2023
|
Laly
|
1613011006WL048634
|
Laly
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373229
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24091020231161985
|
09/10/2023
|
ANNAMMA
|
1613011006WL048634
|
ANNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373226
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24091020231161962
|
09/10/2023
|
Chandravathi
|
1613011006WL048634
|
Chandravathi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373239
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24091020231161963
|
09/10/2023
|
Suseela
|
1613011006WL048634
|
Suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373234
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24091020231161964
|
09/10/2023
|
Nalini
|
1613011006WL048634
|
Nalini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373236
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24091020231161966
|
09/10/2023
|
OMANA VARGHESE
|
1613011006WL048634
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373235
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24091020231161967
|
09/10/2023
|
Janamma
|
1613011006WL048634
|
Janamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373231
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24091020231161968
|
09/10/2023
|
Aleamma Mathai
|
1613011006WL048634
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373237
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24091020231161969
|
09/10/2023
|
ganga
|
1613011006WL048634
|
ganga
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373230
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24091020231161970
|
09/10/2023
|
Mariyamma
|
1613011006WL048634
|
Mariyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373245
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24091020231161972
|
09/10/2023
|
annamma jose
|
1613011006WL048634
|
annamma jose
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373246
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24091020231161977
|
09/10/2023
|
Thankamani Amma
|
1613011006WL048634
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373238
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24091020231161978
|
09/10/2023
|
Anitha
|
1613011006WL048634
|
Anitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361373232
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24091020231161983
|
09/10/2023
|
Subhadramma
|
1613011006WL048634
|
Subhadramma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373241
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24091020231161986
|
09/10/2023
|
Bincy
|
1613011006WL048634
|
Bincy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373240
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24091020231161961
|
09/10/2023
|
krishnakumary
|
1613011006WL048634
|
krishnakumary
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373251
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24091020231161965
|
09/10/2023
|
Dency Mol
|
1613011006WL048634
|
Dency Mol
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361373248
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24091020231161971
|
09/10/2023
|
RADAMONY
|
1613011006WL048634
|
RADAMONY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373243
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24091020231161975
|
09/10/2023
|
Santha
|
1613011006WL048634
|
Santha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373244
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24091020231161979
|
09/10/2023
|
Shyamala
|
1613011006WL048634
|
Shyamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361373242
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24091020231161984
|
09/10/2023
|
Janamma
|
1613011006WL048634
|
Janamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373249
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24091020231161980
|
09/10/2023
|
Thulaseebhai V
|
1613011006WL048634
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361373247
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|