|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24260220242136204
|
26/02/2024
|
Remya R
|
1613011006WL095514
|
Remya R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019680
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/189
(Vettikavala)
|
1613011006NRG24260220242136188
|
26/02/2024
|
Ganga V
|
1613011006WL095514
|
Ganga V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105019668
|
|
GANGA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24260220242136189
|
26/02/2024
|
Mani M
|
1613011006WL095514
|
Mani M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105019663
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/270
(Vettikavala)
|
1613011006NRG24260220242136193
|
26/02/2024
|
Vijimol
|
1613011006WL095514
|
Vijimol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019673
|
|
VIJIMOL
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24260220242136195
|
26/02/2024
|
Kamalasanan
|
1613011006WL095514
|
Kamalasanan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105019671
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG24260220242136196
|
26/02/2024
|
Rajasekharan pillai
|
1613011006WL095514
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019665
|
|
RAJASEKHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24260220242136197
|
26/02/2024
|
Santhanavally
|
1613011006WL095514
|
Santhanavally
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105019664
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/48
(Vettikavala)
|
1613011006NRG24260220242136198
|
26/02/2024
|
kala sajikumar
|
1613011006WL095514
|
kala sajikumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019662
|
|
KALA SAJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24260220242136200
|
26/02/2024
|
Thulaseedharan Pillai
|
1613011006WL095514
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019672
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24260220242136199
|
26/02/2024
|
Vijayamma
|
1613011006WL095514
|
Vijayamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019666
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24260220242136201
|
26/02/2024
|
Thulasidharan Nair
|
1613011006WL095514
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019670
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG24260220242136202
|
26/02/2024
|
Ajitha R Nair
|
1613011006WL095514
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105019669
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24260220242136203
|
26/02/2024
|
Sarada
|
1613011006WL095514
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105019661
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24260220242136206
|
26/02/2024
|
SANTHOSH
|
1613011006WL095514
|
SANTHOSH
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019679
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24260220242136207
|
26/02/2024
|
Nirmala
|
1613011006WL095514
|
Nirmala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105019667
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24260220242136190
|
26/02/2024
|
Mohanan A
|
1613011006WL095514
|
Mohanan A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105019678
|
|
MOHANAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG24260220242136191
|
26/02/2024
|
Ambika A
|
1613011006WL095514
|
Ambika A
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019677
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG24260220242136205
|
26/02/2024
|
Mini
|
1613011006WL095514
|
Mini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105019660
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24260220242136187
|
26/02/2024
|
Sulochana K
|
1613011006WL095514
|
Sulochana K
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019674
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24260220242136192
|
26/02/2024
|
Ragini
|
1613011006WL095514
|
Ragini
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105019675
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG24260220242136194
|
26/02/2024
|
Sumangala
|
1613011006WL095514
|
Sumangala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105019676
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|