|
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-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24110320242220410
|
12/03/2024
|
RETHY
|
1613011001WL100855
|
RETHY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583461
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24110320242220413
|
12/03/2024
|
Aswathi S P
|
1613011001WL100855
|
Aswathi S P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583460
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG24110320242220414
|
12/03/2024
|
VINI S
|
1613011001WL100855
|
VINI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102583458
|
|
VINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG24110320242220415
|
12/03/2024
|
Mohanan
|
1613011001WL100855
|
Mohanan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102583457
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24110320242220416
|
12/03/2024
|
LEELA
|
1613011001WL100855
|
LEELA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102583462
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG24110320242220417
|
12/03/2024
|
Damodaran
|
1613011001WL100855
|
Damodaran
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583459
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24110320242220419
|
12/03/2024
|
Mathai
|
1613011001WL100855
|
Mathai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102583463
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24110320242220421
|
12/03/2024
|
Pushpa R
|
1613011001WL100855
|
Pushpa R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102583454
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24110320242220422
|
12/03/2024
|
Sathyabhama
|
1613011001WL100855
|
Sathyabhama
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583455
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24110320242220423
|
12/03/2024
|
Rejani.S
|
1613011001WL100855
|
Rejani.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102583453
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24110320242220424
|
12/03/2024
|
Sumangala.M.D
|
1613011001WL100855
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583456
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24110320242220411
|
12/03/2024
|
SYAMALA P
|
1613011001WL100855
|
SYAMALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583464
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24110320242220420
|
12/03/2024
|
AMBIKA J
|
1613011001WL100855
|
AMBIKA J
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583465
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/387
(Kulakkada)
|
1613011001NRG24110320242220418
|
12/03/2024
|
SUJITH
|
1613011001WL100855
|
SUJITH
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583466
|
|
MASTER SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/164
(Kulakkada)
|
1613011001NRG24110320242220412
|
12/03/2024
|
KAMAL
|
1613011001WL100855
|
KAMAL
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102583467
|
|
KAMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|