|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24060320242194909
|
06/03/2024
|
Anitha T
|
1613011001WL099070
|
Anitha T
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102570173
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24060320242194904
|
06/03/2024
|
Geetha.P
|
1613011001WL099070
|
Geetha.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570160
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24060320242194907
|
06/03/2024
|
Usha
|
1613011001WL099070
|
Usha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570161
|
|
USHA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24060320242194908
|
06/03/2024
|
Sreeletha
|
1613011001WL099070
|
Sreeletha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570162
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24060320242194912
|
06/03/2024
|
Nalini
|
1613011001WL099070
|
Nalini
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570175
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24060320242194916
|
06/03/2024
|
Kumaran
|
1613011001WL099070
|
Kumaran
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570165
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24060320242194917
|
06/03/2024
|
Manju.L
|
1613011001WL099070
|
Manju.L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570159
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24060320242194918
|
06/03/2024
|
Geetha Mohanan
|
1613011001WL099070
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570158
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24060320242194919
|
06/03/2024
|
ARJUNAN ACHARY
|
1613011001WL099070
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570163
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24060320242194920
|
06/03/2024
|
Mohanan Pillai
|
1613011001WL099070
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570164
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/303
(Kulakkada)
|
1613011001NRG24060320242194910
|
06/03/2024
|
Sarala B
|
1613011001WL099070
|
Sarala B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102570174
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24060320242194915
|
06/03/2024
|
SELVI SOLAMAN
|
1613011001WL099070
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570168
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24060320242194905
|
06/03/2024
|
Thankamani Amma G
|
1613011001WL099070
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570166
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24060320242194906
|
06/03/2024
|
RETNAMMA
|
1613011001WL099070
|
RETNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102570170
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24060320242194911
|
06/03/2024
|
Radhamaniyamma
|
1613011001WL099070
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102570169
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24060320242194913
|
06/03/2024
|
BINDHU
|
1613011001WL099070
|
BINDHU
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102570171
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24060320242194914
|
06/03/2024
|
SOMAN
|
1613011001WL099070
|
SOMAN
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102570172
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24060320242194921
|
06/03/2024
|
Suma
|
1613011001WL099070
|
Suma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102570167
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|