|
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-13-011-006-009/121
(Vettikavala)
|
1613011006NRG24260220242136258
|
26/02/2024
|
Kunjumol
|
1613011006WL095516
|
Kunjumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104942556
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24260220242136259
|
26/02/2024
|
Shyamala
|
1613011006WL095516
|
Shyamala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104942558
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24260220242136260
|
26/02/2024
|
Sarasamma D
|
1613011006WL095516
|
Sarasamma D
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942553
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24260220242136262
|
26/02/2024
|
Prabhakaran Nair
|
1613011006WL095516
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104942552
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/161
(Vettikavala)
|
1613011006NRG24260220242136263
|
26/02/2024
|
JOEAMMA
|
1613011006WL095516
|
JOEAMMA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942554
|
|
JOY AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/236
(Vettikavala)
|
1613011006NRG24260220242136264
|
26/02/2024
|
Saroja Devi A
|
1613011006WL095516
|
Saroja Devi A
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942548
|
|
SAROJA DEVI A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24260220242136265
|
26/02/2024
|
Saritha S
|
1613011006WL095516
|
Saritha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104942561
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24260220242136266
|
26/02/2024
|
Sumangala
|
1613011006WL095516
|
Sumangala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104942560
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24260220242136267
|
26/02/2024
|
Renjitha Suresh
|
1613011006WL095516
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104942549
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24260220242136269
|
26/02/2024
|
Gowrikutty
|
1613011006WL095516
|
Gowrikutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104942551
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24260220242136273
|
26/02/2024
|
Jayakumari
|
1613011006WL095516
|
Jayakumari
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942557
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24260220242136274
|
26/02/2024
|
Jayasree P
|
1613011006WL095516
|
Jayasree P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104942555
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24260220242136276
|
26/02/2024
|
Rajamaniamma
|
1613011006WL095516
|
Rajamaniamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942559
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/472
(Vettikavala)
|
1613011006NRG24260220242136277
|
26/02/2024
|
Sindhu prathab
|
1613011006WL095516
|
Sindhu prathab
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942550
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/523
(Vettikavala)
|
1613011006NRG24260220242136271
|
26/02/2024
|
Mani Raju
|
1613011006WL095516
|
Mani Raju
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104942563
|
|
MANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24260220242136279
|
26/02/2024
|
Sudharma
|
1613011006WL095516
|
Sudharma
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942562
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24260220242136261
|
26/02/2024
|
Sreekala
|
1613011006WL095516
|
Sreekala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104942565
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG24260220242136268
|
26/02/2024
|
Sobhana Kumari
|
1613011006WL095516
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104942566
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/526
(Vettikavala)
|
1613011006NRG24260220242136272
|
26/02/2024
|
Santhamma
|
1613011006WL095516
|
Santhamma
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942567
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24260220242136275
|
26/02/2024
|
Sreedevi
|
1613011006WL095516
|
Sreedevi
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104942564
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24260220242136270
|
26/02/2024
|
Anila S
|
1613011006WL095516
|
Anila S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104942568
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/499
(Vettikavala)
|
1613011006NRG24260220242136278
|
26/02/2024
|
Vimaladevi
|
1613011006WL095516
|
Vimaladevi
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104942569
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|