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)
|
1613011006NRG24180820230835535
|
18/08/2023
|
DEEPA VINOD
|
1613011006WL034274
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362727
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282 (Vettikavala)
|
1613011006NRG24180820230835527
|
18/08/2023
|
Santhi S Pillai
|
1613011006WL034274
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362736
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-010/12 (Vettikavala)
|
1613011006NRG24180820230835529
|
18/08/2023
|
Lissy Thomas
|
1613011006WL034274
|
Lissy Thomas
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362735
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-006-010/134 (Vettikavala)
|
1613011006NRG24180820230835532
|
18/08/2023
|
Sosamma
|
1613011006WL034274
|
Sosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362733
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-006-010/175 (Vettikavala)
|
1613011006NRG24180820230835534
|
18/08/2023
|
Suseela
|
1613011006WL034274
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362732
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-010/56 (Vettikavala)
|
1613011006NRG24180820230835549
|
18/08/2023
|
Ambilikutty
|
1613011006WL034274
|
Ambilikutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362731
|
|
AMBILIKUTTY .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-010/59 (Vettikavala)
|
1613011006NRG24180820230835550
|
18/08/2023
|
Indumol
|
1613011006WL034274
|
Indumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362734
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/401 (Vettikavala)
|
1613011006NRG24180820230835526
|
18/08/2023
|
Jumailath Beevi
|
1613011006WL034274
|
Jumailath Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362753
|
|
Smt. JUMAILATH BEEVI
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-006-010/104 (Vettikavala)
|
1613011006NRG24180820230835528
|
18/08/2023
|
K MANIYAN PILLAI
|
1613011006WL034274
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362748
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-006-010/130 (Vettikavala)
|
1613011006NRG24180820230835530
|
18/08/2023
|
K KUTTANPILLAI
|
1613011006WL034274
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362749
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-006-010/130 (Vettikavala)
|
1613011006NRG24180820230835531
|
18/08/2023
|
LALITHA
|
1613011006WL034274
|
LALITHA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362746
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-006-010/287 (Vettikavala)
|
1613011006NRG24180820230835541
|
18/08/2023
|
soosamma
|
1613011006WL034274
|
soosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362752
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-006-010/35 (Vettikavala)
|
1613011006NRG24180820230835544
|
18/08/2023
|
Chandrashekaren Pillai
|
1613011006WL034274
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362750
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-010/381 (Vettikavala)
|
1613011006NRG24180820230835546
|
18/08/2023
|
Prasanna
|
1613011006WL034274
|
Prasanna
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362751
|
|
PRASANNA K
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-010/442 (Vettikavala)
|
1613011006NRG24180820230835547
|
18/08/2023
|
Thankamma
|
1613011006WL034274
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362747
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/227 (Vettikavala)
|
1613011006NRG24180820230835536
|
18/08/2023
|
Preethakumary
|
1613011006WL034274
|
Preethakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362729
|
|
PREETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-006-010/273 (Vettikavala)
|
1613011006NRG24180820230835540
|
18/08/2023
|
Manoj
|
1613011006WL034274
|
Manoj
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362730
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-006-010/91 (Vettikavala)
|
1613011006NRG24180820230835551
|
18/08/2023
|
SANU V
|
1613011006WL034274
|
SANU V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362728
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/243 (Vettikavala)
|
1613011006NRG24180820230835539
|
18/08/2023
|
Remany
|
1613011006WL034274
|
Remany
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362737
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-006-010/31 (Vettikavala)
|
1613011006NRG24180820230835543
|
18/08/2023
|
thara
|
1613011006WL034274
|
thara
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362739
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-006-011/183 (Vettikavala)
|
1613011006NRG24180820230835552
|
18/08/2023
|
Prasanna Kumary
|
1613011006WL034274
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797362738
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/139 (Vettikavala)
|
1613011006NRG24180820230835533
|
18/08/2023
|
Manjusha
|
1613011006WL034274
|
Manjusha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797362742
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-006-010/239 (Vettikavala)
|
1613011006NRG24180820230835538
|
18/08/2023
|
Pushpalatha R
|
1613011006WL034274
|
Pushpalatha R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797362744
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-006-010/303 (Vettikavala)
|
1613011006NRG24180820230835542
|
18/08/2023
|
Subitha T. S
|
1613011006WL034274
|
Subitha T. S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797362740
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-010/373 (Vettikavala)
|
1613011006NRG24180820230835545
|
18/08/2023
|
Varghese
|
1613011006WL034274
|
Varghese
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797362743
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-006-010/49 (Vettikavala)
|
1613011006NRG24180820230835548
|
18/08/2023
|
SANILA
|
1613011006WL034274
|
SANILA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362741
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/23 (Vettikavala)
|
1613011006NRG24180820230835537
|
18/08/2023
|
devi
|
1613011006WL034274
|
devi
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797362745
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|