|
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-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24290420230098460
|
29/04/2023
|
Liji Sajimon
|
1613011001WL003801
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688856
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24290420230098461
|
29/04/2023
|
Soosamma
|
1613011001WL003801
|
Soosamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688855
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24290420230098463
|
29/04/2023
|
Jalaja
|
1613011001WL003801
|
Jalaja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748688857
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24290420230098464
|
29/04/2023
|
GOMATHY AMMA
|
1613011001WL003801
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688850
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24290420230098466
|
29/04/2023
|
PRINCE
|
1613011001WL003801
|
PRINCE
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748688858
|
|
PRINCE
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24290420230098468
|
29/04/2023
|
SASIKALA MOHANAN
|
1613011001WL003801
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688861
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24290420230098469
|
29/04/2023
|
Girija Rajan
|
1613011001WL003801
|
Girija Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688866
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24290420230098472
|
29/04/2023
|
Omana Monikutty
|
1613011001WL003801
|
Omana Monikutty
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748688852
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/338
(Kulakkada)
|
1613011001NRG24290420230098473
|
29/04/2023
|
LEELAMMA
|
1613011001WL003801
|
LEELAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748688854
|
|
LEELAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24290420230098474
|
29/04/2023
|
Omana
|
1613011001WL003801
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688851
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG24290420230098478
|
29/04/2023
|
JIJI K KUNJUMON
|
1613011001WL003801
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748688859
|
|
JIJI K KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24290420230098479
|
29/04/2023
|
Jolly Podikunju
|
1613011001WL003801
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688853
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG24290420230098480
|
29/04/2023
|
Rajan K
|
1613011001WL003801
|
Rajan K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688860
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG24290420230098482
|
29/04/2023
|
Mini S
|
1613011001WL003801
|
Mini S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688865
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24290420230098467
|
29/04/2023
|
INDIRA
|
1613011001WL003801
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688863
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24290420230098471
|
29/04/2023
|
Lilly kutty
|
1613011001WL003801
|
Lilly kutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688862
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG24290420230098465
|
29/04/2023
|
Liji Prince
|
1613011001WL003801
|
Liji Prince
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688864
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|