|
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-13-011-006-001/132
(Vettikavala)
|
1613011006NRG24090220242024730
|
09/02/2024
|
ROSAMMA P
|
1613011006WL089636
|
ROSAMMA P
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081294
|
|
ROSAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/238
(Vettikavala)
|
1613011006NRG24090220242024737
|
09/02/2024
|
Saradha
|
1613011006WL089636
|
Saradha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081297
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/262
(Vettikavala)
|
1613011006NRG24090220242024740
|
09/02/2024
|
Santha
|
1613011006WL089636
|
Santha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081293
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/304
(Vettikavala)
|
1613011006NRG24090220242024744
|
09/02/2024
|
OMANA
|
1613011006WL089636
|
OMANA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081296
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/314
(Vettikavala)
|
1613011006NRG24090220242024745
|
09/02/2024
|
Divakaran
|
1613011006WL089636
|
Divakaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081295
|
|
DIVAKARAN R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/368
(Vettikavala)
|
1613011006NRG24090220242024746
|
09/02/2024
|
Ammini
|
1613011006WL089636
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081298
|
|
AMMINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/158
(Vettikavala)
|
1613011006NRG24090220242024731
|
09/02/2024
|
VIJAYAKUMARI
|
1613011006WL089636
|
VIJAYAKUMARI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081275
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/20
(Vettikavala)
|
1613011006NRG24090220242024732
|
09/02/2024
|
ALEYAMMA SEELAS
|
1613011006WL089636
|
ALEYAMMA SEELAS
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081279
|
|
ALEYAMMA SEELAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/22
(Vettikavala)
|
1613011006NRG24090220242024733
|
09/02/2024
|
MALLIKA
|
1613011006WL089636
|
MALLIKA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081271
|
|
MALLIKA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/221
(Vettikavala)
|
1613011006NRG24090220242024734
|
09/02/2024
|
INDIRA
|
1613011006WL089636
|
INDIRA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081280
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/222
(Vettikavala)
|
1613011006NRG24090220242024735
|
09/02/2024
|
BOVAS S
|
1613011006WL089636
|
BOVAS S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081272
|
|
MR BOVAS S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-001/25
(Vettikavala)
|
1613011006NRG24090220242024738
|
09/02/2024
|
THOMAS P
|
1613011006WL089636
|
THOMAS P
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081278
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-001/279
(Vettikavala)
|
1613011006NRG24090220242024742
|
09/02/2024
|
SUJATHA
|
1613011006WL089636
|
SUJATHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081287
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-001/37
(Vettikavala)
|
1613011006NRG24090220242024747
|
09/02/2024
|
ISRAYEL L
|
1613011006WL089636
|
ISRAYEL L
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081286
|
|
MR ISRAEL L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/43
(Vettikavala)
|
1613011006NRG24090220242024750
|
09/02/2024
|
RATHEESH KUMAR
|
1613011006WL089636
|
RATHEESH KUMAR
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081276
|
|
RETHEESHKUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/47
(Vettikavala)
|
1613011006NRG24090220242024751
|
09/02/2024
|
AMBIKA
|
1613011006WL089636
|
AMBIKA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081284
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-001/63
(Vettikavala)
|
1613011006NRG24090220242024752
|
09/02/2024
|
AMMINI
|
1613011006WL089636
|
AMMINI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081282
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-001/65
(Vettikavala)
|
1613011006NRG24090220242024753
|
09/02/2024
|
JOHN S
|
1613011006WL089636
|
JOHN S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081273
|
|
JOHN S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-001/77
(Vettikavala)
|
1613011006NRG24090220242024754
|
09/02/2024
|
SASIKALA
|
1613011006WL089636
|
SASIKALA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081277
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-001/82
(Vettikavala)
|
1613011006NRG24090220242024755
|
09/02/2024
|
SATHI K
|
1613011006WL089636
|
SATHI K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081285
|
|
SATHIBHAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-001/83
(Vettikavala)
|
1613011006NRG24090220242024756
|
09/02/2024
|
SAMUEL
|
1613011006WL089636
|
SAMUEL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081274
|
|
SAMUEL .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-001/88
(Vettikavala)
|
1613011006NRG24090220242024758
|
09/02/2024
|
DASAMMA
|
1613011006WL089636
|
DASAMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081281
|
|
DASAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-001/93
(Vettikavala)
|
1613011006NRG24090220242024759
|
09/02/2024
|
MARIYAMMA
|
1613011006WL089636
|
MARIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081270
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-001/99
(Vettikavala)
|
1613011006NRG24090220242024760
|
09/02/2024
|
MARIYAMMA
|
1613011006WL089636
|
MARIYAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081283
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-001/252
(Vettikavala)
|
1613011006NRG24090220242024739
|
09/02/2024
|
Babykutty
|
1613011006WL089636
|
Babykutty
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081299
|
|
BABYKUTTY
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-006-001/385
(Vettikavala)
|
1613011006NRG24090220242024748
|
09/02/2024
|
Lijimol
|
1613011006WL089636
|
Lijimol
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081301
|
|
Lijimol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-001/237
(Vettikavala)
|
1613011006NRG24090220242024736
|
09/02/2024
|
Arundhathi M
|
1613011006WL089636
|
Arundhathi M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081292
|
|
MRS ARUNDHATHI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-001/273
(Vettikavala)
|
1613011006NRG24090220242024741
|
09/02/2024
|
Sumathi K
|
1613011006WL089636
|
Sumathi K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081290
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-001/292
(Vettikavala)
|
1613011006NRG24090220242024743
|
09/02/2024
|
Valsala
|
1613011006WL089636
|
Valsala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081291
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-001/84
(Vettikavala)
|
1613011006NRG24090220242024757
|
09/02/2024
|
GEETHA DEVI
|
1613011006WL089636
|
GEETHA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081289
|
|
MRS GEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/297
(Vettikavala)
|
1613011006NRG24090220242024761
|
09/02/2024
|
Remadevi
|
1613011006WL089636
|
Remadevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081288
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-001/42
(Vettikavala)
|
1613011006NRG24090220242024749
|
09/02/2024
|
VIJAYA KUMARY
|
1613011006WL089636
|
VIJAYA KUMARY
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146081300
|
|
MRS VIJAYA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|