|
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-13-011-001-009/134
(Kulakkada)
|
1613011001NRG24271120231554871
|
27/11/2023
|
Liji Sajimon
|
1613011001WL066204
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008703519
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG24271120231554872
|
27/11/2023
|
Soosamma
|
1613011001WL066204
|
Soosamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008703518
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/165
(Kulakkada)
|
1613011001NRG24271120231554874
|
27/11/2023
|
MINI S
|
1613011001WL066204
|
MINI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008703522
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG24271120231554875
|
27/11/2023
|
Jalaja
|
1613011001WL066204
|
Jalaja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008703520
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG24271120231554876
|
27/11/2023
|
GOMATHY AMMA
|
1613011001WL066204
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008703512
|
|
GOMATHY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/229
(Kulakkada)
|
1613011001NRG24271120231554878
|
27/11/2023
|
SASIKALA MOHANAN
|
1613011001WL066204
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008703524
|
|
SASIKALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG24271120231554879
|
27/11/2023
|
Girija Rajan
|
1613011001WL066204
|
Girija Rajan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008703510
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/32
(Kulakkada)
|
1613011001NRG24271120231554881
|
27/11/2023
|
Geetha.s
|
1613011001WL066204
|
Geetha.s
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008703516
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG24271120231554882
|
27/11/2023
|
Omana Monikutty
|
1613011001WL066204
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008703514
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG24271120231554883
|
27/11/2023
|
Omana
|
1613011001WL066204
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008703513
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24271120231554884
|
27/11/2023
|
SUMA
|
1613011001WL066204
|
SUMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008703523
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24271120231554885
|
27/11/2023
|
Sally Monachan
|
1613011001WL066204
|
Sally Monachan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008703511
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24271120231554886
|
27/11/2023
|
Lissy Mole.T
|
1613011001WL066204
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008703517
|
|
LISSYMOL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG24271120231554887
|
27/11/2023
|
JIJI K KUNJUMON
|
1613011001WL066204
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008703521
|
|
JIJI K KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG24271120231554888
|
27/11/2023
|
Jolly Podikunju
|
1613011001WL066204
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008703515
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG24271120231554873
|
27/11/2023
|
Leelamma
|
1613011001WL066204
|
Leelamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008703526
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG24271120231554877
|
27/11/2023
|
INDIRA
|
1613011001WL066204
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008703527
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/246
(Kulakkada)
|
1613011001NRG24271120231554880
|
27/11/2023
|
Lilly kutty
|
1613011001WL066204
|
Lilly kutty
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008703525
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|