|
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-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24140220242058302
|
14/02/2024
|
Kunjumol
|
1613011006WL091344
|
Kunjumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800748
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24140220242058303
|
14/02/2024
|
Sarasamma D
|
1613011006WL091344
|
Sarasamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752800746
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24140220242058304
|
14/02/2024
|
Prabhakaran Nair
|
1613011006WL091344
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752800745
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24140220242058305
|
14/02/2024
|
JOEAMMA
|
1613011006WL091344
|
JOEAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800747
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/236
(Vettikavala)
|
1613011006NRG24140220242058306
|
14/02/2024
|
Saroja Devi A
|
1613011006WL091344
|
Saroja Devi A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800758
|
|
SAROJA DEVI A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24140220242058307
|
14/02/2024
|
Saritha S
|
1613011006WL091344
|
Saritha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752800751
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24140220242058308
|
14/02/2024
|
Renjitha Suresh
|
1613011006WL091344
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752800744
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24140220242058311
|
14/02/2024
|
Jayakumari
|
1613011006WL091344
|
Jayakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800749
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24140220242058313
|
14/02/2024
|
Rajamaniamma
|
1613011006WL091344
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800750
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24140220242058314
|
14/02/2024
|
Sindhu prathab
|
1613011006WL091344
|
Sindhu prathab
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752800757
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24140220242058309
|
14/02/2024
|
Mani Raju
|
1613011006WL091344
|
Mani Raju
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752800752
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24140220242058316
|
14/02/2024
|
Sudharma
|
1613011006WL091344
|
Sudharma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800756
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/526
(Vettikavala)
|
1613011006NRG24140220242058310
|
14/02/2024
|
Santhamma
|
1613011006WL091344
|
Santhamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800754
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24140220242058312
|
14/02/2024
|
Sreedevi
|
1613011006WL091344
|
Sreedevi
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752800753
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/499
(Vettikavala)
|
1613011006NRG24140220242058315
|
14/02/2024
|
Vimaladevi
|
1613011006WL091344
|
Vimaladevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752800755
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|