|
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-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24250320242299250
|
25/03/2024
|
LEKSHMIKUTTY K
|
1613011001WL106716
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106893083
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24250320242299251
|
25/03/2024
|
Podiyan a
|
1613011001WL106716
|
Podiyan a
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106893084
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24250320242299244
|
25/03/2024
|
Anirudhan S
|
1613011001WL106716
|
Anirudhan S
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893078
|
|
ANIRUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24250320242299252
|
25/03/2024
|
MAHILAMANI
|
1613011001WL106716
|
MAHILAMANI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106893095
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/301
(Kulakkada)
|
1613011001NRG24250320242299253
|
25/03/2024
|
RajasekharanPillai
|
1613011001WL106716
|
RajasekharanPillai
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893085
|
|
Mr. Rajasekharan Pillai R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24250320242299242
|
25/03/2024
|
Omanamma L
|
1613011001WL106716
|
Omanamma L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893094
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/304
(Kulakkada)
|
1613011001NRG24250320242299241
|
25/03/2024
|
Ragini
|
1613011001WL106716
|
Ragini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106893081
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24250320242299243
|
25/03/2024
|
RAJI
|
1613011001WL106716
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893079
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/235
(Kulakkada)
|
1613011001NRG24250320242299248
|
25/03/2024
|
Leelakumary
|
1613011001WL106716
|
Leelakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893082
|
|
MRS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG24250320242299249
|
25/03/2024
|
Radhamany
|
1613011001WL106716
|
Radhamany
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106893080
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24250320242299245
|
25/03/2024
|
Saralamma
|
1613011001WL106716
|
Saralamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893096
|
|
MRS SARALAMMA SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24250320242299240
|
25/03/2024
|
Rejani S
|
1613011001WL106716
|
Rejani S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106893086
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24250320242299246
|
25/03/2024
|
Sivananadan Pillai
|
1613011001WL106716
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106893093
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24250320242299247
|
25/03/2024
|
Sumangala B
|
1613011001WL106716
|
Sumangala B
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893092
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/66
(Kulakkada)
|
1613011001NRG24250320242299254
|
25/03/2024
|
Ratnamma .R
|
1613011001WL106716
|
Ratnamma .R
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106893091
|
|
RETNAMMA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24250320242299255
|
25/03/2024
|
Prasanna kumari
|
1613011001WL106716
|
Prasanna kumari
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106893087
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24250320242299256
|
25/03/2024
|
Syamalakumari C
|
1613011001WL106716
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106893088
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24250320242299257
|
25/03/2024
|
Priya.C
|
1613011001WL106716
|
Priya.C
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106893089
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24250320242299258
|
25/03/2024
|
Sarala Devi
|
1613011001WL106716
|
Sarala Devi
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106893090
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|