|
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-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24300320242321272
|
30/03/2024
|
SISILY L
|
1613011001WL108669
|
SISILY L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103791643
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/114
(Kulakkada)
|
1613011001NRG24300320242321274
|
30/03/2024
|
Girija.C
|
1613011001WL108669
|
Girija.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103791633
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG24300320242321275
|
30/03/2024
|
Saroja Ammal
|
1613011001WL108669
|
Saroja Ammal
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103791640
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG24300320242321276
|
30/03/2024
|
K.Sumathy
|
1613011001WL108669
|
K.Sumathy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103791642
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24300320242321278
|
30/03/2024
|
Maya.O
|
1613011001WL108669
|
Maya.O
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791641
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24300320242321279
|
30/03/2024
|
Indira bhai Amma
|
1613011001WL108669
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103791630
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24300320242321280
|
30/03/2024
|
Dasamma
|
1613011001WL108669
|
Dasamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103791638
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG24300320242321281
|
30/03/2024
|
L.Maniamma
|
1613011001WL108669
|
L.Maniamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791631
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24300320242321285
|
30/03/2024
|
Radhakrishna pillai G
|
1613011001WL108669
|
Radhakrishna pillai G
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791639
|
|
RADHAKRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/87
(Kulakkada)
|
1613011001NRG24300320242321284
|
30/03/2024
|
Shobana Kumariamma.D
|
1613011001WL108669
|
Shobana Kumariamma.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791629
|
|
SOBHANA KUMARIAMMA D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24300320242321286
|
30/03/2024
|
Prasannakumari M
|
1613011001WL108669
|
Prasannakumari M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103791632
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24300320242321273
|
30/03/2024
|
Subadramma
|
1613011001WL108669
|
Subadramma
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791636
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24300320242321282
|
30/03/2024
|
SYAMALA K
|
1613011001WL108669
|
SYAMALA K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103791637
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/282
(Kulakkada)
|
1613011001NRG24300320242321277
|
30/03/2024
|
GIRIJAKUMAY J
|
1613011001WL108669
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103791634
|
|
MRS GIRIJAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/491
(Kulakkada)
|
1613011001NRG24300320242321283
|
30/03/2024
|
SASI K
|
1613011001WL108669
|
SASI K
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103791635
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|