|
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-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24270320242307419
|
27/03/2024
|
Suni K
|
1613011006WL107378
|
Suni K
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783333
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24270320242307423
|
27/03/2024
|
lissy shaji
|
1613011006WL107378
|
lissy shaji
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104783329
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/487
(Vettikavala)
|
1613011006NRG24270320242307424
|
27/03/2024
|
Anilkumar
|
1613011006WL107378
|
Anilkumar
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104783320
|
|
ANIL KUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24270320242307425
|
27/03/2024
|
Bindhu
|
1613011006WL107378
|
Bindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783327
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24270320242307426
|
27/03/2024
|
Lalithambika
|
1613011006WL107378
|
Lalithambika
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783324
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24270320242307427
|
27/03/2024
|
KavithaT.K
|
1613011006WL107378
|
KavithaT.K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783323
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24270320242307428
|
27/03/2024
|
Mahesanpilla
|
1613011006WL107378
|
Mahesanpilla
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783325
|
|
MAHESAN PILLAI J
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24270320242307429
|
27/03/2024
|
Thankamma
|
1613011006WL107378
|
Thankamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104783321
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24270320242307431
|
27/03/2024
|
Jayasree
|
1613011006WL107378
|
Jayasree
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783319
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24270320242307432
|
27/03/2024
|
Lilli Kutty
|
1613011006WL107378
|
Lilli Kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783322
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24270320242307433
|
27/03/2024
|
UDAYAKUMARI
|
1613011006WL107378
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104783326
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24270320242307430
|
27/03/2024
|
Sreekala
|
1613011006WL107378
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783328
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24270320242307422
|
27/03/2024
|
shaji k y
|
1613011006WL107378
|
shaji k y
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783331
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24270320242307420
|
27/03/2024
|
Bindu Kumari C
|
1613011006WL107378
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783332
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24270320242307421
|
27/03/2024
|
Podichi podiyan
|
1613011006WL107378
|
Podichi podiyan
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783330
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|