|
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-13-011-006-010/119
(Vettikavala)
|
1613011006NRG24110820230780521
|
11/08/2023
|
Babukuttan
|
1613011006WL032188
|
Babukuttan
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792853156
|
|
BABUKUTTAN .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG24110820230780530
|
11/08/2023
|
Omana Sukumaran
|
1613011006WL032188
|
Omana Sukumaran
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853155
|
|
OMANA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/106
(Vettikavala)
|
1613011006NRG24110820230780518
|
11/08/2023
|
Mini G
|
1613011006WL032188
|
Mini G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853163
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG24110820230780522
|
11/08/2023
|
Pushpa R
|
1613011006WL032188
|
Pushpa R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853160
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG24110820230780523
|
11/08/2023
|
Subhadra K
|
1613011006WL032188
|
Subhadra K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853158
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24110820230780524
|
11/08/2023
|
Omana K
|
1613011006WL032188
|
Omana K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5792853161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24110820230780525
|
11/08/2023
|
SUDHA K
|
1613011006WL032188
|
SUDHA K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792853169
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG24110820230780526
|
11/08/2023
|
Divya Rani C
|
1613011006WL032188
|
Divya Rani C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792853167
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG24110820230780527
|
11/08/2023
|
Sreekala
|
1613011006WL032188
|
Sreekala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853170
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG24110820230780528
|
11/08/2023
|
PRAMEELA N
|
1613011006WL032188
|
PRAMEELA N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853171
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24110820230780540
|
11/08/2023
|
Aruly
|
1613011006WL032188
|
Aruly
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853172
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24110820230780541
|
11/08/2023
|
Vijayasree
|
1613011006WL032188
|
Vijayasree
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853157
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG24110820230780542
|
11/08/2023
|
Binitha N R
|
1613011006WL032188
|
Binitha N R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792853166
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/66
(Vettikavala)
|
1613011006NRG24110820230780543
|
11/08/2023
|
Sindhu
|
1613011006WL032188
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792853165
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24110820230780544
|
11/08/2023
|
Jollyvargheese
|
1613011006WL032188
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853162
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/74
(Vettikavala)
|
1613011006NRG24110820230780545
|
11/08/2023
|
RADHAKRISHNAPILLAI G
|
1613011006WL032188
|
RADHAKRISHNAPILLAI G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792853173
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG24110820230780546
|
11/08/2023
|
GIRIJA J
|
1613011006WL032188
|
GIRIJA J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853159
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG24110820230780547
|
11/08/2023
|
Bharathy
|
1613011006WL032188
|
Bharathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853164
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/381
(Vettikavala)
|
1613011006NRG24110820230780548
|
11/08/2023
|
RADHA T
|
1613011006WL032188
|
RADHA T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792853168
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG24110820230780519
|
11/08/2023
|
ANITHA R
|
1613011006WL032188
|
ANITHA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792853179
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24110820230780520
|
11/08/2023
|
Usha
|
1613011006WL032188
|
Usha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853183
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG24110820230780531
|
11/08/2023
|
Sreeja A
|
1613011006WL032188
|
Sreeja A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792853180
|
|
Mrs. SREEJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG24110820230780538
|
11/08/2023
|
sasidharan Pillai R
|
1613011006WL032188
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853153
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/457
(Vettikavala)
|
1613011006NRG24110820230780539
|
11/08/2023
|
Sindhu O
|
1613011006WL032188
|
Sindhu O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853154
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24110820230780532
|
11/08/2023
|
SUDARMANI
|
1613011006WL032188
|
SUDARMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853174
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24110820230780535
|
11/08/2023
|
Vilasini
|
1613011006WL032188
|
Vilasini
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792853178
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG24110820230780529
|
11/08/2023
|
Ambily
|
1613011006WL032188
|
Ambily
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853176
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24110820230780533
|
11/08/2023
|
Vijayamma
|
1613011006WL032188
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853177
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG24110820230780536
|
11/08/2023
|
sindhu
|
1613011006WL032188
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792853175
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG24110820230780534
|
11/08/2023
|
Reji Sabu
|
1613011006WL032188
|
Reji Sabu
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853182
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/386
(Vettikavala)
|
1613011006NRG24110820230780537
|
11/08/2023
|
sheela
|
1613011006WL032188
|
sheela
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792853181
|
|
MRS SHEELA P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|