|
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-13-011-001-009/120
(Kulakkada)
|
1613011001NRG24240120241924451
|
24/01/2024
|
Mini Johnson
|
1613011001WL084254
|
Mini Johnson
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141775641
|
|
MINI JOHNSON
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24240120241924452
|
24/01/2024
|
Liji Sajimon
|
1613011001WL084254
|
Liji Sajimon
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141775651
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24240120241924453
|
24/01/2024
|
Soosamma
|
1613011001WL084254
|
Soosamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141775650
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24240120241924455
|
24/01/2024
|
Jalaja
|
1613011001WL084254
|
Jalaja
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775652
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24240120241924456
|
24/01/2024
|
GOMATHY AMMA
|
1613011001WL084254
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141775644
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24240120241924458
|
24/01/2024
|
SASIKALA MOHANAN
|
1613011001WL084254
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775653
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24240120241924459
|
24/01/2024
|
Girija Rajan
|
1613011001WL084254
|
Girija Rajan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141775642
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24240120241924461
|
24/01/2024
|
Omana Monikutty
|
1613011001WL084254
|
Omana Monikutty
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141775646
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24240120241924462
|
24/01/2024
|
Omana
|
1613011001WL084254
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775645
|
|
OMANA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24240120241924463
|
24/01/2024
|
SUMA
|
1613011001WL084254
|
SUMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141775659
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24240120241924464
|
24/01/2024
|
Sally Monachan
|
1613011001WL084254
|
Sally Monachan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141775643
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/52
(Kulakkada)
|
1613011001NRG24240120241924465
|
24/01/2024
|
Lizy Rajan
|
1613011001WL084254
|
Lizy Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775647
|
|
LISSY RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24240120241924466
|
24/01/2024
|
Lissy Mole.T
|
1613011001WL084254
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141775658
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG24240120241924467
|
24/01/2024
|
JIJI K KUNJUMON
|
1613011001WL084254
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141775657
|
|
JIJI K KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24240120241924468
|
24/01/2024
|
Jolly Podikunju
|
1613011001WL084254
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141775648
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24240120241924469
|
24/01/2024
|
Rajan K
|
1613011001WL084254
|
Rajan K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775655
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24240120241924470
|
24/01/2024
|
Rejimon D
|
1613011001WL084254
|
Rejimon D
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141775660
|
|
REJIMON D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24240120241924454
|
24/01/2024
|
Leelamma
|
1613011001WL084254
|
Leelamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141775649
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24240120241924457
|
24/01/2024
|
INDIRA
|
1613011001WL084254
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775654
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24240120241924460
|
24/01/2024
|
Lilly kutty
|
1613011001WL084254
|
Lilly kutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141775656
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|