|
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-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24060620230308780
|
06/06/2023
|
Liji Sajimon
|
1613011001WL012880
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643391
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24060620230308781
|
06/06/2023
|
Soosamma
|
1613011001WL012880
|
Soosamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643390
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24060620230308783
|
06/06/2023
|
Jalaja
|
1613011001WL012880
|
Jalaja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398643392
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24060620230308784
|
06/06/2023
|
GOMATHY AMMA
|
1613011001WL012880
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643384
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24060620230308786
|
06/06/2023
|
PRINCE
|
1613011001WL012880
|
PRINCE
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643393
|
|
PRINCE
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24060620230308788
|
06/06/2023
|
SASIKALA MOHANAN
|
1613011001WL012880
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643396
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24060620230308789
|
06/06/2023
|
Girija Rajan
|
1613011001WL012880
|
Girija Rajan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643383
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24060620230308792
|
06/06/2023
|
Omana Monikutty
|
1613011001WL012880
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643386
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG24060620230308793
|
06/06/2023
|
LEELAMMA
|
1613011001WL012880
|
LEELAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398643388
|
|
LEELAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24060620230308794
|
06/06/2023
|
Omana
|
1613011001WL012880
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643385
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24060620230308797
|
06/06/2023
|
Lissy Mole.T
|
1613011001WL012880
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398643389
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24060620230308798
|
06/06/2023
|
Jolly Podikunju
|
1613011001WL012880
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643387
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24060620230308799
|
06/06/2023
|
Rajan K
|
1613011001WL012880
|
Rajan K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643398
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG24060620230308801
|
06/06/2023
|
Mini S
|
1613011001WL012880
|
Mini S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398643394
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24060620230308787
|
06/06/2023
|
INDIRA
|
1613011001WL012880
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398643397
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24060620230308791
|
06/06/2023
|
Lilly kutty
|
1613011001WL012880
|
Lilly kutty
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643399
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24060620230308785
|
06/06/2023
|
Liji Prince
|
1613011001WL012880
|
Liji Prince
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398643395
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|