|
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-13-011-006-016/537
(Vettikavala)
|
1613011006NRG24141120231453631
|
14/11/2023
|
Vijayalekshmi V
|
1613011006WL061725
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990452694
|
|
VIJAYALEKSHMI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/162
(Vettikavala)
|
1613011006NRG24141120231453618
|
14/11/2023
|
Shini Ani
|
1613011006WL061725
|
Shini Ani
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452696
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/323
(Vettikavala)
|
1613011006NRG24141120231453624
|
14/11/2023
|
Sudha
|
1613011006WL061725
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452695
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/2
(Vettikavala)
|
1613011006NRG24141120231453619
|
14/11/2023
|
Podiyan K
|
1613011006WL061725
|
Podiyan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452707
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/20
(Vettikavala)
|
1613011006NRG24141120231453620
|
14/11/2023
|
Rosamma Shaji
|
1613011006WL061725
|
Rosamma Shaji
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990452704
|
|
ROSAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG24141120231453621
|
14/11/2023
|
Leela
|
1613011006WL061725
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452700
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/22
(Vettikavala)
|
1613011006NRG24141120231453622
|
14/11/2023
|
Valsamma Raju
|
1613011006WL061725
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452698
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/23
(Vettikavala)
|
1613011006NRG24141120231453623
|
14/11/2023
|
Kunjumol Babu
|
1613011006WL061725
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452701
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/338
(Vettikavala)
|
1613011006NRG24141120231453625
|
14/11/2023
|
Bhavani
|
1613011006WL061725
|
Bhavani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452697
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/39
(Vettikavala)
|
1613011006NRG24141120231453627
|
14/11/2023
|
Ramachandran Pillai
|
1613011006WL061725
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452699
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/4
(Vettikavala)
|
1613011006NRG24141120231453628
|
14/11/2023
|
Omana
|
1613011006WL061725
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452706
|
|
OMANA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/48
(Vettikavala)
|
1613011006NRG24141120231453629
|
14/11/2023
|
Muthamma Baby
|
1613011006WL061725
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452703
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG24141120231453630
|
14/11/2023
|
Mini Raju
|
1613011006WL061725
|
Mini Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452702
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/66
(Vettikavala)
|
1613011006NRG24141120231453633
|
14/11/2023
|
Savithri
|
1613011006WL061725
|
Savithri
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452708
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/75
(Vettikavala)
|
1613011006NRG24141120231453634
|
14/11/2023
|
Valsala kumari A
|
1613011006WL061725
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990452705
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/340
(Vettikavala)
|
1613011006NRG24141120231453626
|
14/11/2023
|
Vijaya kumari B
|
1613011006WL061725
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452710
|
|
MR VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/13
(Vettikavala)
|
1613011006NRG24141120231453617
|
14/11/2023
|
Sumathykuttyamma
|
1613011006WL061725
|
Sumathykuttyamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452709
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/542
(Vettikavala)
|
1613011006NRG24141120231453632
|
14/11/2023
|
Rosamma T
|
1613011006WL061725
|
Rosamma T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990452711
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|