|
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-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24220320242284652
|
22/03/2024
|
SISILY L
|
1613011001WL105486
|
SISILY L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139899
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24220320242284654
|
22/03/2024
|
Girija.C
|
1613011001WL105486
|
Girija.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139905
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG24220320242284655
|
22/03/2024
|
Saroja Ammal
|
1613011001WL105486
|
Saroja Ammal
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139906
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24220320242284656
|
22/03/2024
|
K.Sumathy
|
1613011001WL105486
|
K.Sumathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139901
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24220320242284658
|
22/03/2024
|
Maya.O
|
1613011001WL105486
|
Maya.O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139904
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24220320242284659
|
22/03/2024
|
Indira bhai Amma
|
1613011001WL105486
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139898
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24220320242284660
|
22/03/2024
|
Dasamma
|
1613011001WL105486
|
Dasamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139908
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24220320242284661
|
22/03/2024
|
L.Maniamma
|
1613011001WL105486
|
L.Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139900
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24220320242284664
|
22/03/2024
|
Ambili.D
|
1613011001WL105486
|
Ambili.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139903
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24220320242284666
|
22/03/2024
|
Radhakrishna pillai G
|
1613011001WL105486
|
Radhakrishna pillai G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139907
|
|
RADHAKRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24220320242284665
|
22/03/2024
|
Shobana Kumariamma.D
|
1613011001WL105486
|
Shobana Kumariamma.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139897
|
|
SOBHANA KUMARIAMMA D
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24220320242284667
|
22/03/2024
|
Prasannakumari M
|
1613011001WL105486
|
Prasannakumari M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139902
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24220320242284653
|
22/03/2024
|
Subadramma
|
1613011001WL105486
|
Subadramma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139911
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/50
(Kulakkada)
|
1613011001NRG24220320242284663
|
22/03/2024
|
GEETHAKUMARY
|
1613011001WL105486
|
GEETHAKUMARY
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139912
|
|
Mrs. B GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24220320242284662
|
22/03/2024
|
SYAMALA K
|
1613011001WL105486
|
SYAMALA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139910
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24220320242284657
|
22/03/2024
|
GIRIJAKUMAY J
|
1613011001WL105486
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139909
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|