|
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-13-011-006-012/74
(Vettikavala)
|
1613011006NRG24280220242151425
|
28/02/2024
|
Radha V
|
1613011006WL096529
|
Radha V
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029210
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24280220242151413
|
28/02/2024
|
Radhamani A
|
1613011006WL096529
|
Radhamani A
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029213
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24280220242151415
|
28/02/2024
|
lissy shaji
|
1613011006WL096529
|
lissy shaji
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029214
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24280220242151419
|
28/02/2024
|
suja K
|
1613011006WL096529
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029186
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG24280220242151410
|
28/02/2024
|
Raji
|
1613011006WL096529
|
Raji
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029198
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24280220242151412
|
28/02/2024
|
Leela M
|
1613011006WL096529
|
Leela M
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029215
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24280220242151416
|
28/02/2024
|
Kunjamma
|
1613011006WL096529
|
Kunjamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104029196
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24280220242151417
|
28/02/2024
|
Rema Devi
|
1613011006WL096529
|
Rema Devi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029197
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24280220242151418
|
28/02/2024
|
Sobhana
|
1613011006WL096529
|
Sobhana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029189
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24280220242151420
|
28/02/2024
|
Lalithambika
|
1613011006WL096529
|
Lalithambika
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029202
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/68
(Vettikavala)
|
1613011006NRG24280220242151421
|
28/02/2024
|
Rahalamma J
|
1613011006WL096529
|
Rahalamma J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029203
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24280220242151422
|
28/02/2024
|
KavithaT.K
|
1613011006WL096529
|
KavithaT.K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029206
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24280220242151423
|
28/02/2024
|
Rosamma
|
1613011006WL096529
|
Rosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029201
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/73
(Vettikavala)
|
1613011006NRG24280220242151424
|
28/02/2024
|
Omana
|
1613011006WL096529
|
Omana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029188
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24280220242151427
|
28/02/2024
|
Molamma
|
1613011006WL096529
|
Molamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029190
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24280220242151428
|
28/02/2024
|
Saraswathy
|
1613011006WL096529
|
Saraswathy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029187
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24280220242151429
|
28/02/2024
|
Mahesanpilla
|
1613011006WL096529
|
Mahesanpilla
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029205
|
|
MAHESAN PILLAI J
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24280220242151430
|
28/02/2024
|
Sobhana Kumary P
|
1613011006WL096529
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029191
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24280220242151431
|
28/02/2024
|
Raji Vijayan
|
1613011006WL096529
|
Raji Vijayan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029200
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24280220242151432
|
28/02/2024
|
Thankamma
|
1613011006WL096529
|
Thankamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029192
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24280220242151433
|
28/02/2024
|
Santha G
|
1613011006WL096529
|
Santha G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029194
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24280220242151435
|
28/02/2024
|
Thankamaniamma P
|
1613011006WL096529
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029195
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24280220242151436
|
28/02/2024
|
Sarojini Thankappan
|
1613011006WL096529
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029199
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24280220242151437
|
28/02/2024
|
Molamma
|
1613011006WL096529
|
Molamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029204
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24280220242151438
|
28/02/2024
|
Lilli Kutty
|
1613011006WL096529
|
Lilli Kutty
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104029193
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24280220242151439
|
28/02/2024
|
UDAYAKUMARI
|
1613011006WL096529
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029208
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24280220242151426
|
28/02/2024
|
Rahelkutty
|
1613011006WL096529
|
Rahelkutty
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029209
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24280220242151434
|
28/02/2024
|
Sreekala
|
1613011006WL096529
|
Sreekala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029207
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24280220242151414
|
28/02/2024
|
shaji k y
|
1613011006WL096529
|
shaji k y
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104029212
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24280220242151411
|
28/02/2024
|
Nirmmala S
|
1613011006WL096529
|
Nirmmala S
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104029211
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|