|
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-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24290920231082842
|
30/09/2023
|
Ramachandran Pillai
|
1613011006WL044940
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329328892
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24290920231082841
|
30/09/2023
|
SARASWATHY P
|
1613011006WL044940
|
SARASWATHY P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329328885
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24290920231082844
|
30/09/2023
|
Muraleedharan
|
1613011006WL044940
|
Muraleedharan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328871
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24290920231082849
|
30/09/2023
|
Puroshoothaman Pillai
|
1613011006WL044940
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328870
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24290920231082850
|
30/09/2023
|
Laly
|
1613011006WL044940
|
Laly
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328872
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24290920231082853
|
30/09/2023
|
ANNAMMA
|
1613011006WL044940
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328869
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24290920231082831
|
30/09/2023
|
Suseela
|
1613011006WL044940
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328877
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24290920231082832
|
30/09/2023
|
Nalini
|
1613011006WL044940
|
Nalini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328879
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24290920231082834
|
30/09/2023
|
OMANA VARGHESE
|
1613011006WL044940
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328878
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24290920231082835
|
30/09/2023
|
Janamma
|
1613011006WL044940
|
Janamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328874
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24290920231082836
|
30/09/2023
|
Aleamma Mathai
|
1613011006WL044940
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328881
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24290920231082837
|
30/09/2023
|
ganga
|
1613011006WL044940
|
ganga
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328873
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24290920231082838
|
30/09/2023
|
Mariyamma
|
1613011006WL044940
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328882
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24290920231082840
|
30/09/2023
|
annamma jose
|
1613011006WL044940
|
annamma jose
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328884
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24290920231082845
|
30/09/2023
|
Thankamani Amma
|
1613011006WL044940
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328880
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24290920231082846
|
30/09/2023
|
Anitha
|
1613011006WL044940
|
Anitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328875
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24290920231082851
|
30/09/2023
|
Subhadramma
|
1613011006WL044940
|
Subhadramma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328876
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24290920231082854
|
30/09/2023
|
Bincy
|
1613011006WL044940
|
Bincy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328883
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24290920231082830
|
30/09/2023
|
krishnakumary
|
1613011006WL044940
|
krishnakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328889
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24290920231082833
|
30/09/2023
|
Dency Mol
|
1613011006WL044940
|
Dency Mol
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328891
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24290920231082839
|
30/09/2023
|
RADAMONY
|
1613011006WL044940
|
RADAMONY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328888
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24290920231082843
|
30/09/2023
|
Santha
|
1613011006WL044940
|
Santha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329328886
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24290920231082847
|
30/09/2023
|
Shyamala
|
1613011006WL044940
|
Shyamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328887
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24290920231082852
|
30/09/2023
|
Janamma
|
1613011006WL044940
|
Janamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328890
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24290920231082848
|
30/09/2023
|
Thulaseebhai V
|
1613011006WL044940
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329328868
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|