|
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-13-011-001-015/169
(Kulakkada)
|
1613011001NRG24240720230612839
|
25/07/2023
|
SUDHATULASI
|
1613011001WL025848
|
SUDHATULASI
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496680
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/182
(Kulakkada)
|
1613011001NRG24240720230612841
|
25/07/2023
|
PRASANNA KUMARY
|
1613011001WL025848
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496679
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG24240720230612846
|
25/07/2023
|
Sheelakumary
|
1613011001WL025848
|
Sheelakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496658
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG24240720230612848
|
25/07/2023
|
Syamala
|
1613011001WL025848
|
Syamala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496682
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG24240720230612856
|
25/07/2023
|
Santha
|
1613011001WL025848
|
Santha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496657
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG24240720230612835
|
25/07/2023
|
Sumagala .B
|
1613011001WL025848
|
Sumagala .B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496673
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/1
(Kulakkada)
|
1613011001NRG24240720230612836
|
25/07/2023
|
Sarada K
|
1613011001WL025848
|
Sarada K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496662
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/119
(Kulakkada)
|
1613011001NRG24240720230612837
|
25/07/2023
|
Laly .K
|
1613011001WL025848
|
Laly .K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496663
|
|
MRS LALY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG24240720230612838
|
25/07/2023
|
Suseela L
|
1613011001WL025848
|
Suseela L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496664
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG24240720230612840
|
25/07/2023
|
Prasannakumary
|
1613011001WL025848
|
Prasannakumary
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496665
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24240720230612842
|
25/07/2023
|
VIJAYAN
|
1613011001WL025848
|
VIJAYAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496677
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG24240720230612843
|
25/07/2023
|
Usha
|
1613011001WL025848
|
Usha
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496666
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG24240720230612844
|
25/07/2023
|
Babukutty
|
1613011001WL025848
|
Babukutty
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496674
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG24240720230612845
|
25/07/2023
|
Jyothy
|
1613011001WL025848
|
Jyothy
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496667
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG24240720230612847
|
25/07/2023
|
Ambily N
|
1613011001WL025848
|
Ambily N
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496661
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG24240720230612849
|
25/07/2023
|
RAJAMMA R
|
1613011001WL025848
|
RAJAMMA R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496678
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG24240720230612851
|
25/07/2023
|
NALINI T
|
1613011001WL025848
|
NALINI T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496676
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG24240720230612853
|
25/07/2023
|
Sheela P
|
1613011001WL025848
|
Sheela P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496668
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/29
(Kulakkada)
|
1613011001NRG24240720230612863
|
25/07/2023
|
Shakunthala Devi
|
1613011001WL025848
|
Shakunthala Devi
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006496672
|
|
MRS SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/343
(Kulakkada)
|
1613011001NRG24240720230612867
|
25/07/2023
|
MINI B
|
1613011001WL025848
|
MINI B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496681
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/43
(Kulakkada)
|
1613011001NRG24240720230612872
|
25/07/2023
|
Prasanna Kumari R
|
1613011001WL025848
|
Prasanna Kumari R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006496671
|
|
PRASANNA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG24240720230612875
|
25/07/2023
|
Lalitha Vijayan
|
1613011001WL025848
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496685
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/53
(Kulakkada)
|
1613011001NRG24240720230612877
|
25/07/2023
|
Geetha.T
|
1613011001WL025848
|
Geetha.T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496669
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/62
(Kulakkada)
|
1613011001NRG24240720230612880
|
25/07/2023
|
Ambily.G
|
1613011001WL025848
|
Ambily.G
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006496683
|
|
AMBILY G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG24240720230612882
|
25/07/2023
|
Bindhu V
|
1613011001WL025848
|
Bindhu V
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496686
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/74
(Kulakkada)
|
1613011001NRG24240720230612884
|
25/07/2023
|
Thankappan .C
|
1613011001WL025848
|
Thankappan .C
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006496670
|
|
MR THANKAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG24240720230612887
|
25/07/2023
|
Sreedevi Amma S
|
1613011001WL025848
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496684
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG24240720230612858
|
25/07/2023
|
VIJAYAN
|
1613011001WL025848
|
VIJAYAN
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496675
|
|
VIJAYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG24240720230612861
|
25/07/2023
|
Babu S
|
1613011001WL025848
|
Babu S
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006496660
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/352
(Kulakkada)
|
1613011001NRG24240720230612869
|
25/07/2023
|
CHELLAPPAN T
|
1613011001WL025848
|
CHELLAPPAN T
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006496659
|
|
CHELLAPPAN T SO NEELAKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|