|
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-13-011-001-001/276
(Kulakkada)
|
1613011001NRG24231120231531382
|
23/11/2023
|
Asha V
|
1613011001WL065166
|
Asha V
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575536
|
|
ASHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/39
(Kulakkada)
|
1613011001NRG24231120231531385
|
23/11/2023
|
Omana
|
1613011001WL065166
|
Omana
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575527
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/392
(Kulakkada)
|
1613011001NRG24231120231531386
|
23/11/2023
|
HARIPRIYA S
|
1613011001WL065166
|
HARIPRIYA S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575532
|
|
Mrs. Haripriya S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/41
(Kulakkada)
|
1613011001NRG24231120231531387
|
23/11/2023
|
Sindhu.S
|
1613011001WL065166
|
Sindhu.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575531
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG24231120231531388
|
23/11/2023
|
Radha.N
|
1613011001WL065166
|
Radha.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575528
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/50
(Kulakkada)
|
1613011001NRG24231120231531389
|
23/11/2023
|
Mini.J
|
1613011001WL065166
|
Mini.J
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575538
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/55
(Kulakkada)
|
1613011001NRG24231120231531390
|
23/11/2023
|
Vijayamma.K
|
1613011001WL065166
|
Vijayamma.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575530
|
|
Vijayamma.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/58
(Kulakkada)
|
1613011001NRG24231120231531391
|
23/11/2023
|
Rajamma Thambi
|
1613011001WL065166
|
Rajamma Thambi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575522
|
|
Mrs. RAJAMMA THAMBI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG24231120231531392
|
23/11/2023
|
Latha.V
|
1613011001WL065166
|
Latha.V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575526
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/68
(Kulakkada)
|
1613011001NRG24231120231531393
|
23/11/2023
|
Chandrika.L
|
1613011001WL065166
|
Chandrika.L
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997575525
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG24231120231531394
|
23/11/2023
|
T.Thankamony
|
1613011001WL065166
|
T.Thankamony
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575535
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/72
(Kulakkada)
|
1613011001NRG24231120231531395
|
23/11/2023
|
P.Jalaja
|
1613011001WL065166
|
P.Jalaja
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575534
|
|
MS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/74
(Kulakkada)
|
1613011001NRG24231120231531396
|
23/11/2023
|
Sulochana
|
1613011001WL065166
|
Sulochana
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997575524
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/75
(Kulakkada)
|
1613011001NRG24231120231531397
|
23/11/2023
|
Geetha.D
|
1613011001WL065166
|
Geetha.D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575537
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG24231120231531398
|
23/11/2023
|
Syamala.K
|
1613011001WL065166
|
Syamala.K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575529
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/301
(Kulakkada)
|
1613011001NRG24231120231531384
|
23/11/2023
|
Sujatha
|
1613011001WL065166
|
Sujatha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575523
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/283
(Kulakkada)
|
1613011001NRG24231120231531383
|
23/11/2023
|
Valsala
|
1613011001WL065166
|
Valsala
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575533
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|