|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG24240820230915278
|
24/08/2023
|
DEEPA VINOD
|
1613011006WL037152
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813191
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG24240820230915270
|
24/08/2023
|
Santhi S Pillai
|
1613011006WL037152
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813204
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24240820230915272
|
24/08/2023
|
Lissy Thomas
|
1613011006WL037152
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813202
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24240820230915275
|
24/08/2023
|
Sosamma
|
1613011006WL037152
|
Sosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813197
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24240820230915277
|
24/08/2023
|
Suseela
|
1613011006WL037152
|
Suseela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813196
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG24240820230915283
|
24/08/2023
|
Bindhu S
|
1613011006WL037152
|
Bindhu S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794813203
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24240820230915293
|
24/08/2023
|
Ambilikutty
|
1613011006WL037152
|
Ambilikutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813195
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24240820230915294
|
24/08/2023
|
Indumol
|
1613011006WL037152
|
Indumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813198
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24240820230915297
|
24/08/2023
|
Sisy Yohanan
|
1613011006WL037152
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794813205
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/401
(Vettikavala)
|
1613011006NRG24240820230915269
|
24/08/2023
|
Jumailath Beevi
|
1613011006WL037152
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813217
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24240820230915271
|
24/08/2023
|
K MANIYAN PILLAI
|
1613011006WL037152
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813199
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24240820230915273
|
24/08/2023
|
K KUTTANPILLAI
|
1613011006WL037152
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794813215
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24240820230915274
|
24/08/2023
|
LALITHA
|
1613011006WL037152
|
LALITHA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813200
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/287
(Vettikavala)
|
1613011006NRG24240820230915285
|
24/08/2023
|
soosamma
|
1613011006WL037152
|
soosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813219
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG24240820230915288
|
24/08/2023
|
Chandrashekaren Pillai
|
1613011006WL037152
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794813216
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/381
(Vettikavala)
|
1613011006NRG24240820230915290
|
24/08/2023
|
Prasanna
|
1613011006WL037152
|
Prasanna
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813218
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24240820230915291
|
24/08/2023
|
Thankamma
|
1613011006WL037152
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813212
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/227
(Vettikavala)
|
1613011006NRG24240820230915279
|
24/08/2023
|
Preethakumary
|
1613011006WL037152
|
Preethakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813193
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24240820230915284
|
24/08/2023
|
Manoj
|
1613011006WL037152
|
Manoj
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813194
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24240820230915295
|
24/08/2023
|
SANU V
|
1613011006WL037152
|
SANU V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813192
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/243
(Vettikavala)
|
1613011006NRG24240820230915282
|
24/08/2023
|
Remany
|
1613011006WL037152
|
Remany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794813206
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24240820230915287
|
24/08/2023
|
thara
|
1613011006WL037152
|
thara
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813213
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG24240820230915296
|
24/08/2023
|
Prasanna Kumary
|
1613011006WL037152
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794813207
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24240820230915276
|
24/08/2023
|
Manjusha
|
1613011006WL037152
|
Manjusha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794813209
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/239
(Vettikavala)
|
1613011006NRG24240820230915281
|
24/08/2023
|
Pushpalatha R
|
1613011006WL037152
|
Pushpalatha R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813214
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24240820230915286
|
24/08/2023
|
Subitha T. S
|
1613011006WL037152
|
Subitha T. S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813208
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24240820230915289
|
24/08/2023
|
Varghese
|
1613011006WL037152
|
Varghese
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813210
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24240820230915292
|
24/08/2023
|
SANILA
|
1613011006WL037152
|
SANILA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794813201
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG24240820230915280
|
24/08/2023
|
devi
|
1613011006WL037152
|
devi
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794813211
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|