|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24110320242216407
|
11/03/2024
|
Sreemathy
|
1613011006WL100552
|
Sreemathy
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104867231
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24110320242216399
|
11/03/2024
|
Kunjumol
|
1613011006WL100552
|
Kunjumol
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867216
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24110320242216392
|
11/03/2024
|
SANTHA
|
1613011006WL100552
|
SANTHA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867233
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24110320242216393
|
11/03/2024
|
Shobhana C
|
1613011006WL100552
|
Shobhana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104867218
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24110320242216394
|
11/03/2024
|
Ratnamma D
|
1613011006WL100552
|
Ratnamma D
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104867221
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24110320242216395
|
11/03/2024
|
RETHI Kumari
|
1613011006WL100552
|
RETHI Kumari
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867224
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24110320242216396
|
11/03/2024
|
Vijayanpillai
|
1613011006WL100552
|
Vijayanpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867235
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24110320242216397
|
11/03/2024
|
Joy T
|
1613011006WL100552
|
Joy T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867228
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24110320242216398
|
11/03/2024
|
Thomaskutty
|
1613011006WL100552
|
Thomaskutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104867222
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24110320242216400
|
11/03/2024
|
Sheela
|
1613011006WL100552
|
Sheela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104867227
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24110320242216401
|
11/03/2024
|
Chellamma
|
1613011006WL100552
|
Chellamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867220
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24110320242216402
|
11/03/2024
|
Geethakumary
|
1613011006WL100552
|
Geethakumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104867219
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24110320242216403
|
11/03/2024
|
Omana
|
1613011006WL100552
|
Omana
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867234
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24110320242216404
|
11/03/2024
|
Mani
|
1613011006WL100552
|
Mani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104867232
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24110320242216405
|
11/03/2024
|
Beena J
|
1613011006WL100552
|
Beena J
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867226
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24110320242216406
|
11/03/2024
|
Divakaran
|
1613011006WL100552
|
Divakaran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104867223
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24110320242216409
|
11/03/2024
|
Yasoda
|
1613011006WL100552
|
Yasoda
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867225
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24110320242216410
|
11/03/2024
|
Leela
|
1613011006WL100552
|
Leela
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104867229
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG24110320242216411
|
11/03/2024
|
Jiji Johnson
|
1613011006WL100552
|
Jiji Johnson
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104867217
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24110320242216412
|
11/03/2024
|
Sindhu K
|
1613011006WL100552
|
Sindhu K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104867230
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24110320242216391
|
11/03/2024
|
Lathika
|
1613011006WL100552
|
Lathika
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867215
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24110320242216408
|
11/03/2024
|
Sailaja V
|
1613011006WL100552
|
Sailaja V
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104867214
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|