|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG24160920230979513
|
16/09/2023
|
DEEPA VINOD
|
1613011006WL040384
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272638067
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24160920230979507
|
16/09/2023
|
Santhi S Pillai
|
1613011006WL040384
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638074
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24160920230979509
|
16/09/2023
|
Lissy Thomas
|
1613011006WL040384
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638073
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24160920230979510
|
16/09/2023
|
Sosamma
|
1613011006WL040384
|
Sosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638070
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24160920230979512
|
16/09/2023
|
Suseela
|
1613011006WL040384
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638069
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24160920230979527
|
16/09/2023
|
Ambilikutty
|
1613011006WL040384
|
Ambilikutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638068
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24160920230979528
|
16/09/2023
|
Indumol
|
1613011006WL040384
|
Indumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638071
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24160920230979530
|
16/09/2023
|
Sisy Yohanan
|
1613011006WL040384
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272638072
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24160920230979506
|
16/09/2023
|
Jumailath Beevi
|
1613011006WL040384
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638086
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24160920230979508
|
16/09/2023
|
K MANIYAN PILLAI
|
1613011006WL040384
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638082
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24160920230979519
|
16/09/2023
|
soosamma
|
1613011006WL040384
|
soosamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272638085
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG24160920230979522
|
16/09/2023
|
Chandrashekaren Pillai
|
1613011006WL040384
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272638083
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/381
(Vettikavala)
|
1613011006NRG24160920230979524
|
16/09/2023
|
Prasanna
|
1613011006WL040384
|
Prasanna
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638084
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24160920230979525
|
16/09/2023
|
Thankamma
|
1613011006WL040384
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638087
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24160920230979514
|
16/09/2023
|
Preethakumary
|
1613011006WL040384
|
Preethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638090
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24160920230979518
|
16/09/2023
|
Manoj
|
1613011006WL040384
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638089
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24160920230979529
|
16/09/2023
|
SANU V
|
1613011006WL040384
|
SANU V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272638091
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24160920230979517
|
16/09/2023
|
Remany
|
1613011006WL040384
|
Remany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638075
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24160920230979521
|
16/09/2023
|
thara
|
1613011006WL040384
|
thara
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272638076
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24160920230979511
|
16/09/2023
|
Manjusha
|
1613011006WL040384
|
Manjusha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272638078
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24160920230979516
|
16/09/2023
|
Pushpalatha R
|
1613011006WL040384
|
Pushpalatha R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272638080
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24160920230979520
|
16/09/2023
|
Subitha T. S
|
1613011006WL040384
|
Subitha T. S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638077
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24160920230979523
|
16/09/2023
|
Varghese
|
1613011006WL040384
|
Varghese
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272638079
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24160920230979526
|
16/09/2023
|
SANILA
|
1613011006WL040384
|
SANILA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638088
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG24160920230979515
|
16/09/2023
|
devi
|
1613011006WL040384
|
devi
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272638081
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|