|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24270220242144085
|
27/02/2024
|
renjini
|
1613011006WL096070
|
renjini
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026807
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24270220242144080
|
27/02/2024
|
Suja
|
1613011006WL096070
|
Suja
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026805
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24270220242144076
|
27/02/2024
|
Mini
|
1613011006WL096070
|
Mini
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026786
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24270220242144083
|
27/02/2024
|
MATHEW
|
1613011006WL096070
|
MATHEW
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026791
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24270220242144088
|
27/02/2024
|
LEELAMMA
|
1613011006WL096070
|
LEELAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026789
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24270220242144090
|
27/02/2024
|
Saradha
|
1613011006WL096070
|
Saradha
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026785
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24270220242144091
|
27/02/2024
|
saraswathyamma
|
1613011006WL096070
|
saraswathyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026787
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24270220242144098
|
27/02/2024
|
Puroshoothaman Pillai
|
1613011006WL096070
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026790
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24270220242144070
|
27/02/2024
|
R Lekha
|
1613011006WL096070
|
R Lekha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026804
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24270220242144072
|
27/02/2024
|
Bindhu R
|
1613011006WL096070
|
Bindhu R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026797
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24270220242144074
|
27/02/2024
|
SINDHU T
|
1613011006WL096070
|
SINDHU T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026800
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24270220242144075
|
27/02/2024
|
Vargheese
|
1613011006WL096070
|
Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026788
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24270220242144087
|
27/02/2024
|
Rosy
|
1613011006WL096070
|
Rosy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026792
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24270220242144089
|
27/02/2024
|
Thulaseedharan Pillai G
|
1613011006WL096070
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026794
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24270220242144092
|
27/02/2024
|
Ambili
|
1613011006WL096070
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026795
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24270220242144093
|
27/02/2024
|
Lissy Joy
|
1613011006WL096070
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026798
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24270220242144094
|
27/02/2024
|
Chandrasekharapillai
|
1613011006WL096070
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026796
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24270220242144095
|
27/02/2024
|
Aleamma Mathai
|
1613011006WL096070
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104026799
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24270220242144097
|
27/02/2024
|
Sheeja
|
1613011006WL096070
|
Sheeja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026793
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24270220242144079
|
27/02/2024
|
K J Thomas
|
1613011006WL096070
|
K J Thomas
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026814
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24270220242144071
|
27/02/2024
|
sudharmany
|
1613011006WL096070
|
sudharmany
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026811
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24270220242144073
|
27/02/2024
|
MARYKUTTY
|
1613011006WL096070
|
MARYKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104026802
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/140
(Vettikavala)
|
1613011006NRG24270220242144077
|
27/02/2024
|
ANITHA
|
1613011006WL096070
|
ANITHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026801
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24270220242144078
|
27/02/2024
|
Vijeesh
|
1613011006WL096070
|
Vijeesh
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026813
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24270220242144081
|
27/02/2024
|
Sindhu K
|
1613011006WL096070
|
Sindhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026808
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24270220242144082
|
27/02/2024
|
Indira
|
1613011006WL096070
|
Indira
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104026803
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24270220242144084
|
27/02/2024
|
krishnakumary
|
1613011006WL096070
|
krishnakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026810
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24270220242144086
|
27/02/2024
|
REMA
|
1613011006WL096070
|
REMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026809
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24270220242144096
|
27/02/2024
|
Sarala
|
1613011006WL096070
|
Sarala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026812
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24270220242144099
|
27/02/2024
|
Chinnamma
|
1613011006WL096070
|
Chinnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026806
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|