|
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-13-011-006-010/13
(Vettikavala)
|
1613011006NRG24120320242230470
|
12/03/2024
|
Subhadra K
|
1613011006WL101531
|
Subhadra K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105550251
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24120320242230471
|
12/03/2024
|
SUDHA K
|
1613011006WL101531
|
SUDHA K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105550255
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG24120320242230472
|
12/03/2024
|
Sreekala
|
1613011006WL101531
|
Sreekala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105550256
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG24120320242230479
|
12/03/2024
|
Binitha N R
|
1613011006WL101531
|
Binitha N R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105550253
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/66
(Vettikavala)
|
1613011006NRG24120320242230480
|
12/03/2024
|
Sindhu
|
1613011006WL101531
|
Sindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105550252
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/381
(Vettikavala)
|
1613011006NRG24120320242230481
|
12/03/2024
|
RADHA T
|
1613011006WL101531
|
RADHA T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105550254
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG24120320242230469
|
12/03/2024
|
ANITHA R
|
1613011006WL101531
|
ANITHA R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550261
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG24120320242230477
|
12/03/2024
|
sasidharan Pillai R
|
1613011006WL101531
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105550249
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/457
(Vettikavala)
|
1613011006NRG24120320242230478
|
12/03/2024
|
Sindhu O
|
1613011006WL101531
|
Sindhu O
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105550250
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24120320242230473
|
12/03/2024
|
SUDARMANI
|
1613011006WL101531
|
SUDARMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105550257
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24120320242230475
|
12/03/2024
|
Vilasini
|
1613011006WL101531
|
Vilasini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105550260
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24120320242230474
|
12/03/2024
|
Vijayamma
|
1613011006WL101531
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105550259
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG24120320242230476
|
12/03/2024
|
sindhu
|
1613011006WL101531
|
sindhu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105550258
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|