|
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-13-011-001-009/167
(Kulakkada)
|
1613011001NRG24231120231529422
|
23/11/2023
|
Krishanapillai.G
|
1613011001WL065086
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999890937
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24231120231529423
|
23/11/2023
|
Sasi
|
1613011001WL065086
|
Sasi
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999890934
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24231120231529424
|
23/11/2023
|
Lekhakumary
|
1613011001WL065086
|
Lekhakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999890930
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24231120231529425
|
23/11/2023
|
Prasanna
|
1613011001WL065086
|
Prasanna
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999890941
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24231120231529426
|
23/11/2023
|
Remadevi
|
1613011001WL065086
|
Remadevi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999890935
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24231120231529427
|
23/11/2023
|
Ajithakumari
|
1613011001WL065086
|
Ajithakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999890939
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24231120231529428
|
23/11/2023
|
Ushakumari
|
1613011001WL065086
|
Ushakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999890932
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24231120231529430
|
23/11/2023
|
Subhadra
|
1613011001WL065086
|
Subhadra
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999890931
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/379
(Kulakkada)
|
1613011001NRG24231120231529431
|
23/11/2023
|
BALAKRISHANAPILLAI
|
1613011001WL065086
|
BALAKRISHANAPILLAI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999890940
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG24231120231529432
|
23/11/2023
|
Thankachan.K
|
1613011001WL065086
|
Thankachan.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999890942
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG24231120231529433
|
23/11/2023
|
Ajimol.S
|
1613011001WL065086
|
Ajimol.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999890928
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24231120231529434
|
23/11/2023
|
Vasantha
|
1613011001WL065086
|
Vasantha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999890933
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24231120231529435
|
23/11/2023
|
Rajan.K
|
1613011001WL065086
|
Rajan.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999890929
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24231120231529436
|
23/11/2023
|
Radhamaniyamma
|
1613011001WL065086
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999890938
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24231120231529429
|
23/11/2023
|
Podimon
|
1613011001WL065086
|
Podimon
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999890936
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|