|
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)
|
1613011006NRG24041020231131153
|
04/10/2023
|
DEEPA VINOD
|
1613011006WL047166
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710046
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24041020231131145
|
04/10/2023
|
Santhi S Pillai
|
1613011006WL047166
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710057
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24041020231131147
|
04/10/2023
|
Lissy Thomas
|
1613011006WL047166
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710056
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24041020231131150
|
04/10/2023
|
Sosamma
|
1613011006WL047166
|
Sosamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375710052
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24041020231131152
|
04/10/2023
|
Suseela
|
1613011006WL047166
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710051
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG24041020231131157
|
04/10/2023
|
Bindhu S
|
1613011006WL047166
|
Bindhu S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710054
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24041020231131166
|
04/10/2023
|
Ambilikutty
|
1613011006WL047166
|
Ambilikutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710050
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24041020231131167
|
04/10/2023
|
Indumol
|
1613011006WL047166
|
Indumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710053
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24041020231131169
|
04/10/2023
|
Sisy Yohanan
|
1613011006WL047166
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375710055
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24041020231131144
|
04/10/2023
|
Jumailath Beevi
|
1613011006WL047166
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710071
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24041020231131146
|
04/10/2023
|
K MANIYAN PILLAI
|
1613011006WL047166
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375710067
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24041020231131148
|
04/10/2023
|
K KUTTANPILLAI
|
1613011006WL047166
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710068
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24041020231131149
|
04/10/2023
|
LALITHA
|
1613011006WL047166
|
LALITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375710065
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24041020231131159
|
04/10/2023
|
soosamma
|
1613011006WL047166
|
soosamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710070
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/381
(Vettikavala)
|
1613011006NRG24041020231131163
|
04/10/2023
|
Prasanna
|
1613011006WL047166
|
Prasanna
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710069
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24041020231131164
|
04/10/2023
|
Thankamma
|
1613011006WL047166
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710066
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24041020231131154
|
04/10/2023
|
Preethakumary
|
1613011006WL047166
|
Preethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710048
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24041020231131158
|
04/10/2023
|
Manoj
|
1613011006WL047166
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710049
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24041020231131168
|
04/10/2023
|
SANU V
|
1613011006WL047166
|
SANU V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710047
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24041020231131156
|
04/10/2023
|
Remany
|
1613011006WL047166
|
Remany
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375710058
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24041020231131161
|
04/10/2023
|
thara
|
1613011006WL047166
|
thara
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375710059
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24041020231131151
|
04/10/2023
|
Manjusha
|
1613011006WL047166
|
Manjusha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710062
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24041020231131155
|
04/10/2023
|
Pushpalatha R
|
1613011006WL047166
|
Pushpalatha R
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375710064
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24041020231131160
|
04/10/2023
|
Subitha T. S
|
1613011006WL047166
|
Subitha T. S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710060
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24041020231131162
|
04/10/2023
|
Varghese
|
1613011006WL047166
|
Varghese
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375710063
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24041020231131165
|
04/10/2023
|
SANILA
|
1613011006WL047166
|
SANILA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375710061
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|