|
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-13-011-006-010/106
(Vettikavala)
|
1613011006NRG24090220242024832
|
09/02/2024
|
Mini G
|
1613011006WL089641
|
Mini G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146082506
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24090220242024835
|
09/02/2024
|
Divakaran
|
1613011006WL089641
|
Divakaran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146082512
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG24090220242024836
|
09/02/2024
|
Pushpa R
|
1613011006WL089641
|
Pushpa R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146082504
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG24090220242024837
|
09/02/2024
|
Subhadra K
|
1613011006WL089641
|
Subhadra K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146082503
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24090220242024838
|
09/02/2024
|
SUDHA K
|
1613011006WL089641
|
SUDHA K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082509
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG24090220242024839
|
09/02/2024
|
Sreekala
|
1613011006WL089641
|
Sreekala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146082510
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG24090220242024840
|
09/02/2024
|
PRAMEELA N
|
1613011006WL089641
|
PRAMEELA N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146082511
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24090220242024852
|
09/02/2024
|
Aruly
|
1613011006WL089641
|
Aruly
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146082513
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24090220242024853
|
09/02/2024
|
Vijayasree
|
1613011006WL089641
|
Vijayasree
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082502
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG24090220242024854
|
09/02/2024
|
Binitha N R
|
1613011006WL089641
|
Binitha N R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082508
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/66
(Vettikavala)
|
1613011006NRG24090220242024855
|
09/02/2024
|
Sindhu
|
1613011006WL089641
|
Sindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146082507
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24090220242024857
|
09/02/2024
|
Jollyvargheese
|
1613011006WL089641
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082505
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG24090220242024833
|
09/02/2024
|
ANITHA R
|
1613011006WL089641
|
ANITHA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146082522
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24090220242024834
|
09/02/2024
|
Usha
|
1613011006WL089641
|
Usha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146082524
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24090220242024848
|
09/02/2024
|
soosamma
|
1613011006WL089641
|
soosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082523
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG24090220242024850
|
09/02/2024
|
sasidharan Pillai R
|
1613011006WL089641
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082499
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/457
(Vettikavala)
|
1613011006NRG24090220242024851
|
09/02/2024
|
Sindhu O
|
1613011006WL089641
|
Sindhu O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082501
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24090220242024856
|
09/02/2024
|
Varghese Mathai
|
1613011006WL089641
|
Varghese Mathai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146082500
|
|
VARGHESE MATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24090220242024843
|
09/02/2024
|
Remany
|
1613011006WL089641
|
Remany
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082514
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24090220242024844
|
09/02/2024
|
SUDARMANI
|
1613011006WL089641
|
SUDARMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146082515
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24090220242024847
|
09/02/2024
|
Vilasini
|
1613011006WL089641
|
Vilasini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082521
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG24090220242024841
|
09/02/2024
|
Ambily
|
1613011006WL089641
|
Ambily
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146082517
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24090220242024842
|
09/02/2024
|
Pushpalatha R
|
1613011006WL089641
|
Pushpalatha R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082520
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24090220242024845
|
09/02/2024
|
Vijayamma
|
1613011006WL089641
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146082518
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG24090220242024846
|
09/02/2024
|
Shylaja
|
1613011006WL089641
|
Shylaja
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146082519
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG24090220242024849
|
09/02/2024
|
sindhu
|
1613011006WL089641
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146082516
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|