|
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-13-011-006-012/4
(Vettikavala)
|
1613011006NRG24081120231409923
|
09/11/2023
|
Joseph T T
|
1613011006WL059964
|
Joseph T T
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057979
|
|
MR JOSEPH T T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24081120231409911
|
09/11/2023
|
SARASWATHY P
|
1613011006WL059964
|
SARASWATHY P
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026057992
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24081120231409917
|
09/11/2023
|
Puroshoothaman Pillai
|
1613011006WL059964
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057984
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24081120231409919
|
09/11/2023
|
Laly
|
1613011006WL059964
|
Laly
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057985
|
|
LALI T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24081120231409922
|
09/11/2023
|
ANNAMMA
|
1613011006WL059964
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057983
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24081120231409901
|
09/11/2023
|
Suseela
|
1613011006WL059964
|
Suseela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057988
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24081120231409902
|
09/11/2023
|
Nalini
|
1613011006WL059964
|
Nalini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057994
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24081120231409904
|
09/11/2023
|
OMANA VARGHESE
|
1613011006WL059964
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057993
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24081120231409905
|
09/11/2023
|
Janamma
|
1613011006WL059964
|
Janamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057986
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24081120231409906
|
09/11/2023
|
Aleamma Mathai
|
1613011006WL059964
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057995
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24081120231409907
|
09/11/2023
|
ganga
|
1613011006WL059964
|
ganga
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026057991
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24081120231409908
|
09/11/2023
|
Mariyamma
|
1613011006WL059964
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057975
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24081120231409910
|
09/11/2023
|
annamma jose
|
1613011006WL059964
|
annamma jose
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057977
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24081120231409913
|
09/11/2023
|
Thankamani Amma
|
1613011006WL059964
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057996
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24081120231409914
|
09/11/2023
|
Anitha
|
1613011006WL059964
|
Anitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057987
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24081120231409920
|
09/11/2023
|
Subhadramma
|
1613011006WL059964
|
Subhadramma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057990
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24081120231409924
|
09/11/2023
|
Ajitha
|
1613011006WL059964
|
Ajitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057989
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24081120231409925
|
09/11/2023
|
Bincy
|
1613011006WL059964
|
Bincy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026057997
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24081120231409900
|
09/11/2023
|
krishnakumary
|
1613011006WL059964
|
krishnakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057982
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24081120231409903
|
09/11/2023
|
Dency Mol
|
1613011006WL059964
|
Dency Mol
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057980
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24081120231409909
|
09/11/2023
|
RADAMONY
|
1613011006WL059964
|
RADAMONY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057999
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24081120231409912
|
09/11/2023
|
Santha
|
1613011006WL059964
|
Santha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057974
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24081120231409915
|
09/11/2023
|
Shyamala
|
1613011006WL059964
|
Shyamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057998
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24081120231409918
|
09/11/2023
|
Chinnamma
|
1613011006WL059964
|
Chinnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026057976
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24081120231409921
|
09/11/2023
|
Janamma
|
1613011006WL059964
|
Janamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026057981
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24081120231409916
|
09/11/2023
|
Thulaseebhai V
|
1613011006WL059964
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026057978
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|