|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24300320242320894
|
30/03/2024
|
AJIKUMAR A
|
1613011006WL108632
|
AJIKUMAR A
|
00078
|
CNRB0014501
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3104776264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24300320242320893
|
30/03/2024
|
renjini
|
1613011006WL108632
|
renjini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776275
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24300320242320892
|
30/03/2024
|
Suja
|
1613011006WL108632
|
Suja
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104776274
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24300320242320888
|
30/03/2024
|
Krishnendhu
|
1613011006WL108632
|
Krishnendhu
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104776278
|
|
KRISHNENDHU K S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24300320242320895
|
30/03/2024
|
LEELAMMA
|
1613011006WL108632
|
LEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776268
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24300320242320898
|
30/03/2024
|
Saradha
|
1613011006WL108632
|
Saradha
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104776266
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24300320242320887
|
30/03/2024
|
SINDHU T
|
1613011006WL108632
|
SINDHU T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104776272
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24300320242320889
|
30/03/2024
|
Vargheese
|
1613011006WL108632
|
Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776267
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24300320242320896
|
30/03/2024
|
Thulaseedharan Pillai G
|
1613011006WL108632
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104776271
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24300320242320899
|
30/03/2024
|
Chandrasekharapillai
|
1613011006WL108632
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104776270
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24300320242320902
|
30/03/2024
|
Sheeja
|
1613011006WL108632
|
Sheeja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776269
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24300320242320890
|
30/03/2024
|
K J Thomas
|
1613011006WL108632
|
K J Thomas
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104776277
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/40
(Vettikavala)
|
1613011006NRG24300320242320897
|
30/03/2024
|
Ushakumary
|
1613011006WL108632
|
Ushakumary
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104776265
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/197
(Vettikavala)
|
1613011006NRG24300320242320891
|
30/03/2024
|
Vasantha V
|
1613011006WL108632
|
Vasantha V
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104776273
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24300320242320901
|
30/03/2024
|
Sarala
|
1613011006WL108632
|
Sarala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776276
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24300320242320900
|
30/03/2024
|
JALAJA RAJESH
|
1613011006WL108632
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104776279
|
|
JALAJA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|