|
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-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24120320242230692
|
12/03/2024
|
Saradha
|
1613011006WL101546
|
Saradha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985496
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24120320242230693
|
12/03/2024
|
Santha
|
1613011006WL101546
|
Santha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104985494
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24120320242230696
|
12/03/2024
|
Divakaran
|
1613011006WL101546
|
Divakaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985495
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24120320242230690
|
12/03/2024
|
ALEYAMMA SEELAS
|
1613011006WL101546
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985486
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24120320242230691
|
12/03/2024
|
BOVAS S
|
1613011006WL101546
|
BOVAS S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104985483
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/313
(Vettikavala)
|
1613011006NRG24120320242230695
|
12/03/2024
|
Usha
|
1613011006WL101546
|
Usha
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104985491
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24120320242230697
|
12/03/2024
|
ISRAYEL L
|
1613011006WL101546
|
ISRAYEL L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985490
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/41
(Vettikavala)
|
1613011006NRG24120320242230698
|
12/03/2024
|
KUTTYAMMA
|
1613011006WL101546
|
KUTTYAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104985484
|
|
KUTTIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG24120320242230700
|
12/03/2024
|
AMBIKA
|
1613011006WL101546
|
AMBIKA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985488
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24120320242230701
|
12/03/2024
|
AMMINI
|
1613011006WL101546
|
AMMINI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104985487
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG24120320242230702
|
12/03/2024
|
SATHI K
|
1613011006WL101546
|
SATHI K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985489
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG24120320242230703
|
12/03/2024
|
SAMUEL
|
1613011006WL101546
|
SAMUEL
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104985485
|
|
SAMUEL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/107
(Vettikavala)
|
1613011006NRG24120320242230689
|
12/03/2024
|
samuel
|
1613011006WL101546
|
samuel
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104985492
|
|
MRS LILLYKKUTTY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/270
(Vettikavala)
|
1613011006NRG24120320242230694
|
12/03/2024
|
rajeevan
|
1613011006WL101546
|
rajeevan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985493
|
|
MR RAJEEVAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24120320242230699
|
12/03/2024
|
VIJAYA KUMARY
|
1613011006WL101546
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104985497
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|