|
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)
|
1613011006NRG24300320242321940
|
30/03/2024
|
Omana Sukumaran
|
1613011006WL108755
|
Omana Sukumaran
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103803836
|
|
OMANA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG24300320242321941
|
30/03/2024
|
Omana Sukumaran
|
1613011006WL108755
|
Omana Sukumaran
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803837
|
|
OMANA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24300320242321936
|
30/03/2024
|
Divakaran
|
1613011006WL108755
|
Divakaran
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803842
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG24300320242321937
|
30/03/2024
|
Pushpa R
|
1613011006WL108755
|
Pushpa R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103803847
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG24300320242321938
|
30/03/2024
|
SUDHA K
|
1613011006WL108755
|
SUDHA K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803840
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG24300320242321939
|
30/03/2024
|
PRAMEELA N
|
1613011006WL108755
|
PRAMEELA N
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103803841
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG24300320242321953
|
30/03/2024
|
Usha.V
|
1613011006WL108755
|
Usha.V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103803838
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24300320242321955
|
30/03/2024
|
Aruly
|
1613011006WL108755
|
Aruly
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803843
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24300320242321956
|
30/03/2024
|
Aruly
|
1613011006WL108755
|
Aruly
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803844
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24300320242321957
|
30/03/2024
|
Vijayasree
|
1613011006WL108755
|
Vijayasree
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103803845
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24300320242321958
|
30/03/2024
|
Vijayasree
|
1613011006WL108755
|
Vijayasree
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103803846
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24300320242321959
|
30/03/2024
|
Jollyvargheese
|
1613011006WL108755
|
Jollyvargheese
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803839
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24300320242321935
|
30/03/2024
|
Usha
|
1613011006WL108755
|
Usha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803850
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG24300320242321942
|
30/03/2024
|
Sreeja A
|
1613011006WL108755
|
Sreeja A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803852
|
|
Mrs. SREEJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24300320242321946
|
30/03/2024
|
MANURAJAN
|
1613011006WL108755
|
MANURAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803833
|
|
MANURAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24300320242321948
|
30/03/2024
|
MANURAJAN
|
1613011006WL108755
|
MANURAJAN
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103803834
|
|
MANURAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24300320242321950
|
30/03/2024
|
Manoj
|
1613011006WL108755
|
Manoj
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103803835
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24300320242321944
|
30/03/2024
|
Remany
|
1613011006WL108755
|
Remany
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103803851
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24300320242321945
|
30/03/2024
|
SUDARMANI
|
1613011006WL108755
|
SUDARMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103803848
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24300320242321947
|
30/03/2024
|
SUDARMANI
|
1613011006WL108755
|
SUDARMANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103803849
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24300320242321952
|
30/03/2024
|
Selvaraj
|
1613011006WL108755
|
Selvaraj
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803857
|
|
MR SELVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24300320242321951
|
30/03/2024
|
Vilasini
|
1613011006WL108755
|
Vilasini
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803854
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24300320242321943
|
30/03/2024
|
Pushpalatha R
|
1613011006WL108755
|
Pushpalatha R
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103803856
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24300320242321949
|
30/03/2024
|
Vijayamma
|
1613011006WL108755
|
Vijayamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803853
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/425
(Vettikavala)
|
1613011006NRG24300320242321954
|
30/03/2024
|
Mohanakumar
|
1613011006WL108755
|
Mohanakumar
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103803855
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|