|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24271220231761988
|
28/12/2023
|
GEETHA S
|
1613011006WL076220
|
GEETHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495641
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24271220231761989
|
28/12/2023
|
Sindhu S
|
1613011006WL076220
|
Sindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495640
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24271220231761979
|
28/12/2023
|
Joy
|
1613011006WL076220
|
Joy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495633
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24271220231761984
|
28/12/2023
|
Georgekutty
|
1613011006WL076220
|
Georgekutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495637
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24271220231761985
|
28/12/2023
|
Mariyamma
|
1613011006WL076220
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495631
|
|
MARIYAMMA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/366
(Vettikavala)
|
1613011006NRG24271220231761990
|
28/12/2023
|
ushakumary
|
1613011006WL076220
|
ushakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495636
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24271220231761992
|
28/12/2023
|
Mini
|
1613011006WL076220
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495634
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24271220231761995
|
28/12/2023
|
JIJI JOHNSON
|
1613011006WL076220
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495630
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24271220231761996
|
28/12/2023
|
Rethnamma
|
1613011006WL076220
|
Rethnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495635
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24271220231761998
|
28/12/2023
|
Thomas Y
|
1613011006WL076220
|
Thomas Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495632
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24271220231761980
|
28/12/2023
|
Rajitha S
|
1613011006WL076220
|
Rajitha S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495625
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24271220231761982
|
28/12/2023
|
CHACKO Y
|
1613011006WL076220
|
CHACKO Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495629
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24271220231761983
|
28/12/2023
|
YOHANNAN M
|
1613011006WL076220
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679495621
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24271220231761987
|
28/12/2023
|
Lalitha L
|
1613011006WL076220
|
Lalitha L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679495626
|
|
LALITHA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24271220231761991
|
28/12/2023
|
PUSHPA
|
1613011006WL076220
|
PUSHPA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495622
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24271220231761993
|
28/12/2023
|
RADHA D
|
1613011006WL076220
|
RADHA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679495627
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24271220231761994
|
28/12/2023
|
KUNJUMON T
|
1613011006WL076220
|
KUNJUMON T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679495623
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24271220231761997
|
28/12/2023
|
MERCY GEORGE
|
1613011006WL076220
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679495628
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24271220231761999
|
28/12/2023
|
THANKAMMA
|
1613011006WL076220
|
THANKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679495624
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24271220231761981
|
28/12/2023
|
Chinnamma
|
1613011006WL076220
|
Chinnamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679495638
|
|
CHINNAMMA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24271220231761986
|
28/12/2023
|
SULATHA B
|
1613011006WL076220
|
SULATHA B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679495639
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|