|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG24240120241924374
|
24/01/2024
|
SREEJA K
|
1613011001WL084251
|
SREEJA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823802
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/366
(Kulakkada)
|
1613011001NRG24240120241924372
|
24/01/2024
|
RACHEL S
|
1613011001WL084251
|
RACHEL S
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823819
|
|
REYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/387
(Kulakkada)
|
1613011001NRG24240120241924375
|
24/01/2024
|
Ambily Suresh
|
1613011001WL084251
|
Ambily Suresh
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823797
|
|
Ambily Suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/100
(Kulakkada)
|
1613011001NRG24240120241924353
|
24/01/2024
|
Omana
|
1613011001WL084251
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823799
|
|
OMANA G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/309
(Kulakkada)
|
1613011001NRG24240120241924369
|
24/01/2024
|
SARASWATHI AMMAL
|
1613011001WL084251
|
SARASWATHI AMMAL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823798
|
|
Mrs. SARASWATHI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/58
(Kulakkada)
|
1613011001NRG24240120241924385
|
24/01/2024
|
Jalajakumary
|
1613011001WL084251
|
Jalajakumary
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823812
|
|
Mrs. V JALAJAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/116
(Kulakkada)
|
1613011001NRG24240120241924354
|
24/01/2024
|
SREEDEVI B
|
1613011001WL084251
|
SREEDEVI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823800
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG24240120241924357
|
24/01/2024
|
ANITHAKUMARY P
|
1613011001WL084251
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823804
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/375
(Kulakkada)
|
1613011001NRG24240120241924373
|
24/01/2024
|
Maheswari
|
1613011001WL084251
|
Maheswari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823815
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/400
(Kulakkada)
|
1613011001NRG24240120241924377
|
24/01/2024
|
Thankamani
|
1613011001WL084251
|
Thankamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823803
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/302
(Kulakkada)
|
1613011001NRG24240120241924395
|
24/01/2024
|
Soman
|
1613011001WL084251
|
Soman
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823801
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/169
(Kulakkada)
|
1613011001NRG24240120241924358
|
24/01/2024
|
SUDARSANAN N
|
1613011001WL084251
|
SUDARSANAN N
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139823839
|
|
SUDARSANAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/206
(Kulakkada)
|
1613011001NRG24240120241924362
|
24/01/2024
|
PRASANNAKUMARY D
|
1613011001WL084251
|
PRASANNAKUMARY D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823818
|
|
MRS PRASANNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/131
(Kulakkada)
|
1613011001NRG24240120241924355
|
24/01/2024
|
Karthyayani Govindan
|
1613011001WL084251
|
Karthyayani Govindan
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823814
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/14
(Kulakkada)
|
1613011001NRG24240120241924356
|
24/01/2024
|
Gopinathannair K
|
1613011001WL084251
|
Gopinathannair K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823821
|
|
Mr. Gopinathan Nair K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG24240120241924359
|
24/01/2024
|
Radhamani B
|
1613011001WL084251
|
Radhamani B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823822
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG24240120241924360
|
24/01/2024
|
Viji.Y
|
1613011001WL084251
|
Viji.Y
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823823
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG24240120241924361
|
24/01/2024
|
LATHEESH SMITHA L
|
1613011001WL084251
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823836
|
|
MRS LATHEESH SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG24240120241924363
|
24/01/2024
|
Sobha B
|
1613011001WL084251
|
Sobha B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823833
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG24240120241924364
|
24/01/2024
|
REENA
|
1613011001WL084251
|
REENA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823834
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG24240120241924365
|
24/01/2024
|
Sheela S
|
1613011001WL084251
|
Sheela S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823811
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/289
(Kulakkada)
|
1613011001NRG24240120241924367
|
24/01/2024
|
Sureshkumar K
|
1613011001WL084251
|
Sureshkumar K
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139823835
|
|
MR SURESHKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG24240120241924368
|
24/01/2024
|
Omana K
|
1613011001WL084251
|
Omana K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823813
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/34
(Kulakkada)
|
1613011001NRG24240120241924370
|
24/01/2024
|
Prasanna Kumary T
|
1613011001WL084251
|
Prasanna Kumary T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823805
|
|
MRS PRASANNA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/36
(Kulakkada)
|
1613011001NRG24240120241924371
|
24/01/2024
|
Elsy Jestin Rajan
|
1613011001WL084251
|
Elsy Jestin Rajan
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823810
|
|
ELSY JESTIN RAJ
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/415
(Kulakkada)
|
1613011001NRG24240120241924379
|
24/01/2024
|
SYAMALA S
|
1613011001WL084251
|
SYAMALA S
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823820
|
|
MRS SYAMALAS SYAMALAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG24240120241924380
|
24/01/2024
|
Jayasree.S
|
1613011001WL084251
|
Jayasree.S
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139823806
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG24240120241924381
|
24/01/2024
|
Rosamma Samuel
|
1613011001WL084251
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823807
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/54
(Kulakkada)
|
1613011001NRG24240120241924382
|
24/01/2024
|
Leela.T
|
1613011001WL084251
|
Leela.T
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823824
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/57
(Kulakkada)
|
1613011001NRG24240120241924383
|
24/01/2024
|
Rajamma.G
|
1613011001WL084251
|
Rajamma.G
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823838
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/58
(Kulakkada)
|
1613011001NRG24240120241924384
|
24/01/2024
|
PRASAD K K
|
1613011001WL084251
|
PRASAD K K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823831
|
|
MR PRASAD K R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/64
(Kulakkada)
|
1613011001NRG24240120241924386
|
24/01/2024
|
Sherly Philip
|
1613011001WL084251
|
Sherly Philip
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823830
|
|
MR SHERLY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG24240120241924387
|
24/01/2024
|
John D
|
1613011001WL084251
|
John D
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139823825
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/66
(Kulakkada)
|
1613011001NRG24240120241924388
|
24/01/2024
|
Raju.D
|
1613011001WL084251
|
Raju.D
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139823826
|
|
RAJU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG24240120241924389
|
24/01/2024
|
Lathika.R
|
1613011001WL084251
|
Lathika.R
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823827
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG24240120241924390
|
24/01/2024
|
Saradamma
|
1613011001WL084251
|
Saradamma
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823809
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/78
(Kulakkada)
|
1613011001NRG24240120241924391
|
24/01/2024
|
Rasaalakutty A
|
1613011001WL084251
|
Rasaalakutty A
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139823832
|
|
A RASALA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG24240120241924392
|
24/01/2024
|
UshaKumari.K.C
|
1613011001WL084251
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823808
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG24240120241924393
|
24/01/2024
|
Lalithakumari
|
1613011001WL084251
|
Lalithakumari
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139823828
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG24240120241924394
|
24/01/2024
|
Chandralekha.K
|
1613011001WL084251
|
Chandralekha.K
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823829
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/388
(Kulakkada)
|
1613011001NRG24240120241924376
|
24/01/2024
|
Sujatha R
|
1613011001WL084251
|
Sujatha R
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139823837
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/271
(Kulakkada)
|
1613011001NRG24240120241924366
|
24/01/2024
|
Maya L
|
1613011001WL084251
|
Maya L
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139823816
|
|
MRS MOLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG24240120241924378
|
24/01/2024
|
Bindhu S
|
1613011001WL084251
|
Bindhu S
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139823817
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|