|
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-13-011-001-003/346
(Kulakkada)
|
1613011001NRG24160220242075069
|
16/02/2024
|
Bharathy
|
1613011001WL092241
|
Bharathy
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894437315
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24160220242075061
|
16/02/2024
|
R Indira
|
1613011001WL092241
|
R Indira
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894437313
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/117
(Kulakkada)
|
1613011001NRG24160220242075062
|
16/02/2024
|
Sasikala O
|
1613011001WL092241
|
Sasikala O
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894437316
|
|
Mrs. SASIKALA O
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/159
(Kulakkada)
|
1613011001NRG24160220242075063
|
16/02/2024
|
Sreelatha.V
|
1613011001WL092241
|
Sreelatha.V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894437317
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/219
(Kulakkada)
|
1613011001NRG24160220242075064
|
16/02/2024
|
Yesoda B
|
1613011001WL092241
|
Yesoda B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894437318
|
|
MRS YASODA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/283
(Kulakkada)
|
1613011001NRG24160220242075066
|
16/02/2024
|
Lalitha K
|
1613011001WL092241
|
Lalitha K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894437320
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/341
(Kulakkada)
|
1613011001NRG24160220242075068
|
16/02/2024
|
PRAMEELA W
|
1613011001WL092241
|
PRAMEELA W
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894437326
|
|
Mrs. Prameela V V
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/406
(Kulakkada)
|
1613011001NRG24160220242075071
|
16/02/2024
|
MANI
|
1613011001WL092241
|
MANI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894437321
|
|
Mrs. K S MANI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/5
(Kulakkada)
|
1613011001NRG24160220242075072
|
16/02/2024
|
Latha C
|
1613011001WL092241
|
Latha C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894437322
|
|
Mrs. Latha C C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/65
(Kulakkada)
|
1613011001NRG24160220242075073
|
16/02/2024
|
Raveendran K
|
1613011001WL092241
|
Raveendran K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894437319
|
|
Mr. Raveendran K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/221
(Kulakkada)
|
1613011001NRG24160220242075065
|
16/02/2024
|
Omana Thomas
|
1613011001WL092241
|
Omana Thomas
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894437314
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG24160220242075067
|
16/02/2024
|
Sreeja K
|
1613011001WL092241
|
Sreeja K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894437323
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/382
(Kulakkada)
|
1613011001NRG24160220242075070
|
16/02/2024
|
Vasanthakumary
|
1613011001WL092241
|
Vasanthakumary
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894437324
|
|
VASANTHA KUMARY S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/394
(Kulakkada)
|
1613011001NRG24160220242075060
|
16/02/2024
|
VIJAYAMMA K C
|
1613011001WL092241
|
VIJAYAMMA K C
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894437325
|
|
MRS VIJAYAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|