|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG24051220231623406
|
05/12/2023
|
DEEPA VINOD
|
1613011006WL069282
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618891
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24051220231623402
|
05/12/2023
|
Lissy Thomas
|
1613011006WL069282
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618900
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24051220231623403
|
05/12/2023
|
Sosamma
|
1613011006WL069282
|
Sosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004618896
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24051220231623405
|
05/12/2023
|
Suseela
|
1613011006WL069282
|
Suseela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004618895
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG24051220231623410
|
05/12/2023
|
Bindhu S
|
1613011006WL069282
|
Bindhu S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004618898
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24051220231623418
|
05/12/2023
|
Ambilikutty
|
1613011006WL069282
|
Ambilikutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004618894
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24051220231623419
|
05/12/2023
|
Indumol
|
1613011006WL069282
|
Indumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004618897
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24051220231623420
|
05/12/2023
|
Sisy Yohanan
|
1613011006WL069282
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004618899
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/227
(Vettikavala)
|
1613011006NRG24051220231623421
|
05/12/2023
|
THANKAMMA
|
1613011006WL069282
|
THANKAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004618901
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24051220231623400
|
05/12/2023
|
Jumailath Beevi
|
1613011006WL069282
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618912
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24051220231623401
|
05/12/2023
|
K MANIYAN PILLAI
|
1613011006WL069282
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004618909
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24051220231623412
|
05/12/2023
|
soosamma
|
1613011006WL069282
|
soosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618911
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG24051220231623415
|
05/12/2023
|
Chandrashekaren Pillai
|
1613011006WL069282
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618910
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24051220231623407
|
05/12/2023
|
Preethakumary
|
1613011006WL069282
|
Preethakumary
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004618892
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24051220231623411
|
05/12/2023
|
Manoj
|
1613011006WL069282
|
Manoj
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004618893
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24051220231623409
|
05/12/2023
|
Remany
|
1613011006WL069282
|
Remany
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004618902
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24051220231623414
|
05/12/2023
|
thara
|
1613011006WL069282
|
thara
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004618903
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24051220231623404
|
05/12/2023
|
Manjusha
|
1613011006WL069282
|
Manjusha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004618906
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24051220231623408
|
05/12/2023
|
Pushpalatha R
|
1613011006WL069282
|
Pushpalatha R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004618908
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24051220231623413
|
05/12/2023
|
Subitha T. S
|
1613011006WL069282
|
Subitha T. S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004618904
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24051220231623416
|
05/12/2023
|
Varghese
|
1613011006WL069282
|
Varghese
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004618907
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24051220231623417
|
05/12/2023
|
SANILA
|
1613011006WL069282
|
SANILA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004618905
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|