|
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-13-011-006-017/19
(Vettikavala)
|
1613011006NRG24280220242151575
|
28/02/2024
|
SURESH BABU B
|
1613011006WL096540
|
SURESH BABU B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054998
|
|
SURESH BABU B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24280220242151579
|
28/02/2024
|
Kunjumol
|
1613011006WL096540
|
Kunjumol
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105055005
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24280220242151581
|
28/02/2024
|
Raveendran K
|
1613011006WL096540
|
Raveendran K
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105055004
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24280220242151590
|
28/02/2024
|
ROSAMMA SAMUEL
|
1613011006WL096540
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054999
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24280220242151591
|
28/02/2024
|
GEORGE
|
1613011006WL096540
|
GEORGE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105055000
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24280220242151571
|
28/02/2024
|
Jincy mol
|
1613011006WL096540
|
Jincy mol
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054991
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24280220242151574
|
28/02/2024
|
Philip
|
1613011006WL096540
|
Philip
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054990
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24280220242151582
|
28/02/2024
|
Valsala K
|
1613011006WL096540
|
Valsala K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054988
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24280220242151583
|
28/02/2024
|
KUNJAMMA
|
1613011006WL096540
|
KUNJAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054989
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24280220242151573
|
28/02/2024
|
Leelakumari
|
1613011006WL096540
|
Leelakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054992
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG24280220242151572
|
28/02/2024
|
Santhosh G
|
1613011006WL096540
|
Santhosh G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105055001
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24280220242151576
|
28/02/2024
|
Saima V
|
1613011006WL096540
|
Saima V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105055003
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24280220242151585
|
28/02/2024
|
K Baby
|
1613011006WL096540
|
K Baby
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105055002
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24280220242151577
|
28/02/2024
|
Rajan M
|
1613011006WL096540
|
Rajan M
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054984
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24280220242151578
|
28/02/2024
|
JAYA S
|
1613011006WL096540
|
JAYA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054986
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24280220242151587
|
28/02/2024
|
Jose Thomas
|
1613011006WL096540
|
Jose Thomas
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105054983
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24280220242151592
|
28/02/2024
|
SUSAMMA BABY
|
1613011006WL096540
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054985
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG24280220242151593
|
28/02/2024
|
VASANTHAKUMARI
|
1613011006WL096540
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054987
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24280220242151580
|
28/02/2024
|
Kunju Mol
|
1613011006WL096540
|
Kunju Mol
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054993
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24280220242151586
|
28/02/2024
|
Smitha Kumary S
|
1613011006WL096540
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105054994
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24280220242151584
|
28/02/2024
|
Daisy
|
1613011006WL096540
|
Daisy
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054995
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24280220242151588
|
28/02/2024
|
Sosamma
|
1613011006WL096540
|
Sosamma
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054996
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24280220242151589
|
28/02/2024
|
Sibi Santhosh
|
1613011006WL096540
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054997
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|