|
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-13-011-006-010/229
(Vettikavala)
|
1613011006NRG24210320242282597
|
21/03/2024
|
Omana Sukumaran
|
1613011006WL105299
|
Omana Sukumaran
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899302
|
|
OMANA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24210320242282591
|
21/03/2024
|
Divakaran
|
1613011006WL105299
|
Divakaran
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899311
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG24210320242282592
|
21/03/2024
|
Pushpa R
|
1613011006WL105299
|
Pushpa R
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899306
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG24210320242282593
|
21/03/2024
|
Subhadra K
|
1613011006WL105299
|
Subhadra K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899305
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24210320242282594
|
21/03/2024
|
SUDHA K
|
1613011006WL105299
|
SUDHA K
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899309
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG24210320242282595
|
21/03/2024
|
PRAMEELA N
|
1613011006WL105299
|
PRAMEELA N
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899310
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG24210320242282606
|
21/03/2024
|
Usha.V
|
1613011006WL105299
|
Usha.V
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899308
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/462
(Vettikavala)
|
1613011006NRG24210320242282609
|
21/03/2024
|
Bhaskaran Pillai
|
1613011006WL105299
|
Bhaskaran Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106899303
|
|
BHASKARAN PILLAI M.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24210320242282610
|
21/03/2024
|
Aruly
|
1613011006WL105299
|
Aruly
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899312
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24210320242282611
|
21/03/2024
|
Vijayasree
|
1613011006WL105299
|
Vijayasree
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106899304
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24210320242282612
|
21/03/2024
|
Jollyvargheese
|
1613011006WL105299
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899307
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24210320242282590
|
21/03/2024
|
Usha
|
1613011006WL105299
|
Usha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106899321
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24210320242282601
|
21/03/2024
|
MANURAJAN
|
1613011006WL105299
|
MANURAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899300
|
|
MANURAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24210320242282603
|
21/03/2024
|
Manoj
|
1613011006WL105299
|
Manoj
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106899301
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG24210320242282607
|
21/03/2024
|
sasidharan Pillai R
|
1613011006WL105299
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106899299
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24210320242282599
|
21/03/2024
|
Remany
|
1613011006WL105299
|
Remany
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899313
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24210320242282600
|
21/03/2024
|
SUDARMANI
|
1613011006WL105299
|
SUDARMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899314
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24210320242282605
|
21/03/2024
|
Selvaraj
|
1613011006WL105299
|
Selvaraj
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899319
|
|
MR SELVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24210320242282604
|
21/03/2024
|
Vilasini
|
1613011006WL105299
|
Vilasini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899318
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG24210320242282596
|
21/03/2024
|
Ambily
|
1613011006WL105299
|
Ambily
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106899315
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24210320242282598
|
21/03/2024
|
Pushpalatha R
|
1613011006WL105299
|
Pushpalatha R
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899317
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24210320242282602
|
21/03/2024
|
Vijayamma
|
1613011006WL105299
|
Vijayamma
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106899316
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/425
(Vettikavala)
|
1613011006NRG24210320242282608
|
21/03/2024
|
Mohanakumar
|
1613011006WL105299
|
Mohanakumar
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106899320
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|