|
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)
|
1613011006NRG24110520230152124
|
11/05/2023
|
DEEPA VINOD
|
1613011006WL006300
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750137476
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG24110520230152121
|
11/05/2023
|
Sosamma
|
1613011006WL006300
|
Sosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137481
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG24110520230152123
|
11/05/2023
|
Suseela
|
1613011006WL006300
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137480
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24110520230152132
|
11/05/2023
|
Aruly
|
1613011006WL006300
|
Aruly
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750137484
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG24110520230152133
|
11/05/2023
|
Ambilikutty
|
1613011006WL006300
|
Ambilikutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137479
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG24110520230152134
|
11/05/2023
|
Indumol
|
1613011006WL006300
|
Indumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750137482
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG24110520230152138
|
11/05/2023
|
Sisy Yohanan
|
1613011006WL006300
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750137483
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7637
|
7637
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG24110520230152118
|
11/05/2023
|
K MANIYAN PILLAI
|
1613011006WL006300
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750137493
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24110520230152119
|
11/05/2023
|
K KUTTANPILLAI
|
1613011006WL006300
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750137494
|
|
Mr. Kuttan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG24110520230152120
|
11/05/2023
|
LALITHA
|
1613011006WL006300
|
LALITHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137491
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG24110520230152129
|
11/05/2023
|
Chandrashekaren Pillai
|
1613011006WL006300
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750137496
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24110520230152130
|
11/05/2023
|
Thankamma
|
1613011006WL006300
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137492
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24110520230152136
|
11/05/2023
|
SATHYANANDAN N
|
1613011006WL006300
|
SATHYANANDAN N
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750137495
|
|
Mr. SATHYANANDAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5884
|
5884
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG24110520230152126
|
11/05/2023
|
Manoj
|
1613011006WL006300
|
Manoj
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137478
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24110520230152135
|
11/05/2023
|
SANU V
|
1613011006WL006300
|
SANU V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137477
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG24110520230152128
|
11/05/2023
|
thara
|
1613011006WL006300
|
thara
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137486
|
|
Mrs. THARA R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG24110520230152137
|
11/05/2023
|
Prasanna Kumary
|
1613011006WL006300
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750137485
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG24110520230152122
|
11/05/2023
|
Manjusha
|
1613011006WL006300
|
Manjusha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750137489
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG24110520230152127
|
11/05/2023
|
Subitha T. S
|
1613011006WL006300
|
Subitha T. S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137487
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG24110520230152131
|
11/05/2023
|
SANILA
|
1613011006WL006300
|
SANILA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750137488
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG24110520230152125
|
11/05/2023
|
devi
|
1613011006WL006300
|
devi
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750137490
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26087
|
26087
|
|
|
|
|
|
|
|