|
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-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24110720230531544
|
14/07/2023
|
Unnoonny Y
|
1613011006WL022336
|
Unnoonny Y
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344544
|
|
ONNOONNY Y
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24110720230531553
|
14/07/2023
|
Rajan
|
1613011006WL022336
|
Rajan
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344546
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24110720230531556
|
14/07/2023
|
Kunjumol
|
1613011006WL022336
|
Kunjumol
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344545
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24110720230531543
|
14/07/2023
|
Dhanya
|
1613011006WL022336
|
Dhanya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344547
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24110720230531545
|
14/07/2023
|
Minimol
|
1613011006WL022336
|
Minimol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344551
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24110720230531546
|
14/07/2023
|
Sasikala
|
1613011006WL022336
|
Sasikala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344552
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24110720230531547
|
14/07/2023
|
SANTHA
|
1613011006WL022336
|
SANTHA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344559
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24110720230531548
|
14/07/2023
|
Shobhana C
|
1613011006WL022336
|
Shobhana C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344550
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24110720230531549
|
14/07/2023
|
Mary
|
1613011006WL022336
|
Mary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344558
|
|
MARYKUTTY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24110720230531550
|
14/07/2023
|
Mariyamma
|
1613011006WL022336
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344557
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24110720230531552
|
14/07/2023
|
Remakumary
|
1613011006WL022336
|
Remakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344548
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24110720230531554
|
14/07/2023
|
Vijayanpillai
|
1613011006WL022336
|
Vijayanpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344553
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24110720230531555
|
14/07/2023
|
sarasamma
|
1613011006WL022336
|
sarasamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344549
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24110720230531557
|
14/07/2023
|
Sheela
|
1613011006WL022336
|
Sheela
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344560
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24110720230531559
|
14/07/2023
|
Sumangala
|
1613011006WL022336
|
Sumangala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344556
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24110720230531561
|
14/07/2023
|
Biju Varghese
|
1613011006WL022336
|
Biju Varghese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344555
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24110720230531560
|
14/07/2023
|
Lailamma
|
1613011006WL022336
|
Lailamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344554
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24110720230531558
|
14/07/2023
|
Laly
|
1613011006WL022336
|
Laly
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344561
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24110720230531551
|
14/07/2023
|
SINDHU R
|
1613011006WL022336
|
SINDHU R
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602344562
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|