|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG24140320242244052
|
14/03/2024
|
Ushakumary
|
1613011001WL102312
|
Ushakumary
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290909
|
|
USHAKUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/148
(Kulakkada)
|
1613011001NRG24140320242244046
|
14/03/2024
|
Vijayakumar B
|
1613011001WL102312
|
Vijayakumar B
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290895
|
|
VIJAYAKUMAR B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24140320242244050
|
14/03/2024
|
Jagadamma
|
1613011001WL102312
|
Jagadamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290908
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24140320242244051
|
14/03/2024
|
Jagadamma Mohanan
|
1613011001WL102312
|
Jagadamma Mohanan
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290898
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24140320242244053
|
14/03/2024
|
Sindhu
|
1613011001WL102312
|
Sindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156290910
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/339
(Kulakkada)
|
1613011001NRG24140320242244057
|
14/03/2024
|
AMBILY
|
1613011001WL102312
|
AMBILY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156290897
|
|
MRS AMPILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG24140320242244058
|
14/03/2024
|
Ajitha
|
1613011001WL102312
|
Ajitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290896
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24140320242244059
|
14/03/2024
|
USHAKUMARY
|
1613011001WL102312
|
USHAKUMARY
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290900
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/12
(Kulakkada)
|
1613011001NRG24140320242244044
|
14/03/2024
|
Radhamani Amma
|
1613011001WL102312
|
Radhamani Amma
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290905
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24140320242244045
|
14/03/2024
|
Anil Kumar.N
|
1613011001WL102312
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290907
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG24140320242244047
|
14/03/2024
|
Girija Kumari
|
1613011001WL102312
|
Girija Kumari
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290903
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/171
(Kulakkada)
|
1613011001NRG24140320242244048
|
14/03/2024
|
Sreemathy K
|
1613011001WL102312
|
Sreemathy K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290906
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24140320242244049
|
14/03/2024
|
Sarasamma P S
|
1613011001WL102312
|
Sarasamma P S
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290901
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG24140320242244054
|
14/03/2024
|
Geethakumary.P
|
1613011001WL102312
|
Geethakumary.P
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290902
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/32
(Kulakkada)
|
1613011001NRG24140320242244056
|
14/03/2024
|
Ushakumari.S.J
|
1613011001WL102312
|
Ushakumari.S.J
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290904
|
|
USHAKUMARI AMMA S J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24140320242244060
|
14/03/2024
|
Sreedevi
|
1613011001WL102312
|
Sreedevi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290912
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG24140320242244061
|
14/03/2024
|
Letha R
|
1613011001WL102312
|
Letha R
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290899
|
|
LETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/309
(Kulakkada)
|
1613011001NRG24140320242244055
|
14/03/2024
|
Gopi
|
1613011001WL102312
|
Gopi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290911
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|