|
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-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24051020231134085
|
05/10/2023
|
BinduLekha.M
|
1613011001WL047299
|
BinduLekha.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916506
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24051020231134086
|
05/10/2023
|
Sasi
|
1613011001WL047299
|
Sasi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375916507
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24051020231134087
|
05/10/2023
|
Lekhakumary
|
1613011001WL047299
|
Lekhakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916511
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24051020231134088
|
05/10/2023
|
Prasanna
|
1613011001WL047299
|
Prasanna
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916508
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24051020231134089
|
05/10/2023
|
Remadevi
|
1613011001WL047299
|
Remadevi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916515
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24051020231134090
|
05/10/2023
|
Kunjumol Mathai
|
1613011001WL047299
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916500
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24051020231134091
|
05/10/2023
|
Ajithakumari
|
1613011001WL047299
|
Ajithakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916502
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24051020231134092
|
05/10/2023
|
Ushakumari
|
1613011001WL047299
|
Ushakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916504
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24051020231134095
|
05/10/2023
|
Subhadra
|
1613011001WL047299
|
Subhadra
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916503
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24051020231134096
|
05/10/2023
|
BALAKRISHANAPILLAI
|
1613011001WL047299
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916514
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24051020231134097
|
05/10/2023
|
Thankachan.K
|
1613011001WL047299
|
Thankachan.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916509
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24051020231134098
|
05/10/2023
|
Vasantha
|
1613011001WL047299
|
Vasantha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916505
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24051020231134099
|
05/10/2023
|
Rajan.K
|
1613011001WL047299
|
Rajan.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916501
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24051020231134100
|
05/10/2023
|
Radhamaniyamma
|
1613011001WL047299
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375916510
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24051020231134094
|
05/10/2023
|
BINDHU N S
|
1613011001WL047299
|
BINDHU N S
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916513
|
|
BINDU N S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24051020231134093
|
05/10/2023
|
Podimon
|
1613011001WL047299
|
Podimon
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375916512
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|