|
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-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24240320242294467
|
25/03/2024
|
A JOHNIKUTTY
|
1613011006WL106273
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901066
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24240320242294472
|
25/03/2024
|
Raveendran K
|
1613011006WL106273
|
Raveendran K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106901071
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24240320242294475
|
25/03/2024
|
LEELAMMA BABU
|
1613011006WL106273
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106901063
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24240320242294477
|
25/03/2024
|
WILSAMMA MOHAN
|
1613011006WL106273
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901067
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24240320242294478
|
25/03/2024
|
ROSAMMA SAMUEL
|
1613011006WL106273
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901065
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24240320242294479
|
25/03/2024
|
PODIYAMMA A
|
1613011006WL106273
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901064
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24240320242294480
|
25/03/2024
|
Babu KK
|
1613011006WL106273
|
Babu KK
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106901069
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24240320242294470
|
25/03/2024
|
Kunjamma M
|
1613011006WL106273
|
Kunjamma M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106901057
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24240320242294471
|
25/03/2024
|
Vasu D
|
1613011006WL106273
|
Vasu D
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901058
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24240320242294473
|
25/03/2024
|
Valsala K
|
1613011006WL106273
|
Valsala K
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901056
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24240320242294466
|
25/03/2024
|
Leelakumari
|
1613011006WL106273
|
Leelakumari
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901059
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24240320242294468
|
25/03/2024
|
Rajan M
|
1613011006WL106273
|
Rajan M
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901055
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24240320242294474
|
25/03/2024
|
Smitha Kumary S
|
1613011006WL106273
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901060
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24240320242294469
|
25/03/2024
|
Kamalamma S
|
1613011006WL106273
|
Kamalamma S
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106901070
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24240320242294464
|
25/03/2024
|
LISSY BABU
|
1613011006WL106273
|
LISSY BABU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901062
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24240320242294465
|
25/03/2024
|
Thulasie
|
1613011006WL106273
|
Thulasie
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901068
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24240320242294476
|
25/03/2024
|
Sosamma
|
1613011006WL106273
|
Sosamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106901061
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|