|
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-13-011-001-011/405
(Kulakkada)
|
1613011001NRG24250320242299336
|
25/03/2024
|
GEETHU VIKRAMAN
|
1613011001WL106725
|
GEETHU VIKRAMAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868413
|
|
GEETHU VIKRAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/10
(Kulakkada)
|
1613011001NRG24250320242299324
|
25/03/2024
|
SULOCHANA.B
|
1613011001WL106725
|
SULOCHANA.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868414
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/260
(Kulakkada)
|
1613011001NRG24250320242299328
|
25/03/2024
|
Unnikrishna Pillai
|
1613011001WL106725
|
Unnikrishna Pillai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868415
|
|
UNNIKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/366
(Kulakkada)
|
1613011001NRG24250320242299332
|
25/03/2024
|
SUJA R
|
1613011001WL106725
|
SUJA R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868420
|
|
SUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/114
(Kulakkada)
|
1613011001NRG24250320242299325
|
25/03/2024
|
Shobhanakumari B
|
1613011001WL106725
|
Shobhanakumari B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868418
|
|
MRS SOBHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/284
(Kulakkada)
|
1613011001NRG24250320242299329
|
25/03/2024
|
Mini
|
1613011001WL106725
|
Mini
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868423
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG24250320242299330
|
25/03/2024
|
Smitha R
|
1613011001WL106725
|
Smitha R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868425
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/14
(Kulakkada)
|
1613011001NRG24250320242299326
|
25/03/2024
|
Sudhamani B
|
1613011001WL106725
|
Sudhamani B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106868424
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/21
(Kulakkada)
|
1613011001NRG24250320242299327
|
25/03/2024
|
Suresan K
|
1613011001WL106725
|
Suresan K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106868421
|
|
MR SURESAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/338
(Kulakkada)
|
1613011001NRG24250320242299331
|
25/03/2024
|
Maniyamma
|
1613011001WL106725
|
Maniyamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868426
|
|
MRS MANIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/391
(Kulakkada)
|
1613011001NRG24250320242299334
|
25/03/2024
|
Kamalakshiyamma
|
1613011001WL106725
|
Kamalakshiyamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868419
|
|
KAMALAKSHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/65
(Kulakkada)
|
1613011001NRG24250320242299337
|
25/03/2024
|
Ponnamma T
|
1613011001WL106725
|
Ponnamma T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868422
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/380
(Kulakkada)
|
1613011001NRG24250320242299333
|
25/03/2024
|
REMYA L
|
1613011001WL106725
|
REMYA L
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868416
|
|
MR REMYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/395
(Kulakkada)
|
1613011001NRG24250320242299335
|
25/03/2024
|
Manjusha
|
1613011001WL106725
|
Manjusha
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106868417
|
|
MANJUSHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
Federal Bank
|
FDRL0001036
|
KOTTARAKKARA
|
1998
|
|
2
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
Federal Bank
|
FDRL0001308
|
KALAYAPURAM
|
2331
|
|
3
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
Indian Bank
|
IDIB000P084
|
PUTHUR
|
999
|
|
4
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
666
|
|
5
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
State Bank Of India
|
SBIN0070272
|
KOTTARAKARA-PULAMON JUNCTION
|
2331
|
|
6
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
5994
|
|
7
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
UCO Bank
|
UCBA0002906
|
KOTTARAKARA
|
666
|
|
8
|
Vettikkavala
|
KL1613011001_250324APB_FTO_1205353
|
Union Bank of India
|
UBIN0829153
|
KOTTARAKKARA
|
1332
|