|
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-13-011-001-014/46
(Kulakkada)
|
1613011001NRG24141120231459535
|
17/11/2023
|
Sathikumary
|
1613011001WL061991
|
Sathikumary
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290587
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG24141120231459540
|
17/11/2023
|
Sudhamani B
|
1613011001WL061991
|
Sudhamani B
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290617
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/323
(Kulakkada)
|
1613011001NRG24141120231459529
|
17/11/2023
|
SUDHARMA
|
1613011001WL061991
|
SUDHARMA
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290589
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/351
(Kulakkada)
|
1613011001NRG24141120231459532
|
17/11/2023
|
AMBILY P
|
1613011001WL061991
|
AMBILY P
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290590
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/361
(Kulakkada)
|
1613011001NRG24141120231459533
|
17/11/2023
|
THANKAMMA
|
1613011001WL061991
|
THANKAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290615
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/148
(Kulakkada)
|
1613011001NRG24141120231459512
|
17/11/2023
|
Vijayakumar B
|
1613011001WL061991
|
Vijayakumar B
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290582
|
|
VIJAYAKUMAR B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/224
(Kulakkada)
|
1613011001NRG24141120231459520
|
17/11/2023
|
Vasanthakumary
|
1613011001WL061991
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290583
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24141120231459521
|
17/11/2023
|
Jagadamma Mohanan
|
1613011001WL061991
|
Jagadamma Mohanan
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290588
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24141120231459522
|
17/11/2023
|
Sindhu
|
1613011001WL061991
|
Sindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290586
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/299
(Kulakkada)
|
1613011001NRG24141120231459527
|
17/11/2023
|
Mani
|
1613011001WL061991
|
Mani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290585
|
|
MRS MANI P A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/34
(Kulakkada)
|
1613011001NRG24141120231459531
|
17/11/2023
|
SARASWATHY K
|
1613011001WL061991
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290584
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/274
(Kulakkada)
|
1613011001NRG24141120231459525
|
17/11/2023
|
Mohanan
|
1613011001WL061991
|
Mohanan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290612
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/324
(Kulakkada)
|
1613011001NRG24141120231459530
|
17/11/2023
|
AJITHA V
|
1613011001WL061991
|
AJITHA V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290614
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/1
(Kulakkada)
|
1613011001NRG24141120231459507
|
17/11/2023
|
Lekha Gopi
|
1613011001WL061991
|
Lekha Gopi
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290592
|
|
MRS LEKHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/232
(Kulakkada)
|
1613011001NRG24141120231459508
|
17/11/2023
|
Ambily.S
|
1613011001WL061991
|
Ambily.S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290604
|
|
AMBILY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/451
(Kulakkada)
|
1613011001NRG24141120231459509
|
17/11/2023
|
GEETHAKUMARY L
|
1613011001WL061991
|
GEETHAKUMARY L
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290611
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/12
(Kulakkada)
|
1613011001NRG24141120231459510
|
17/11/2023
|
Radhamani Amma
|
1613011001WL061991
|
Radhamani Amma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290596
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24141120231459511
|
17/11/2023
|
Anil Kumar.N
|
1613011001WL061991
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290591
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG24141120231459513
|
17/11/2023
|
Girija Kumari
|
1613011001WL061991
|
Girija Kumari
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290601
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/157
(Kulakkada)
|
1613011001NRG24141120231459514
|
17/11/2023
|
Chandramathi Amma
|
1613011001WL061991
|
Chandramathi Amma
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290602
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/16
(Kulakkada)
|
1613011001NRG24141120231459515
|
17/11/2023
|
Valsala
|
1613011001WL061991
|
Valsala
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010290606
|
|
VALSAMMAL J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/17
(Kulakkada)
|
1613011001NRG24141120231459516
|
17/11/2023
|
Saralakumary Amma
|
1613011001WL061991
|
Saralakumary Amma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290595
|
|
MRS SARALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/197
(Kulakkada)
|
1613011001NRG24141120231459517
|
17/11/2023
|
Sindhu K
|
1613011001WL061991
|
Sindhu K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290613
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/20
(Kulakkada)
|
1613011001NRG24141120231459518
|
17/11/2023
|
Mayadevi.S
|
1613011001WL061991
|
Mayadevi.S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290593
|
|
MRS MAYA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24141120231459519
|
17/11/2023
|
Sarasamma P S
|
1613011001WL061991
|
Sarasamma P S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290609
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/25
(Kulakkada)
|
1613011001NRG24141120231459523
|
17/11/2023
|
Jagadamma K
|
1613011001WL061991
|
Jagadamma K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290597
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/27
(Kulakkada)
|
1613011001NRG24141120231459524
|
17/11/2023
|
Geethakumari K
|
1613011001WL061991
|
Geethakumari K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290616
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/29
(Kulakkada)
|
1613011001NRG24141120231459526
|
17/11/2023
|
Bhasuramma .K
|
1613011001WL061991
|
Bhasuramma .K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290594
|
|
MRS BHASURAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/32
(Kulakkada)
|
1613011001NRG24141120231459528
|
17/11/2023
|
Ushakumari.S.J
|
1613011001WL061991
|
Ushakumari.S.J
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010290600
|
|
USHAKUMARI AMMA S J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-014/43
(Kulakkada)
|
1613011001NRG24141120231459534
|
17/11/2023
|
Rohini Kutty
|
1613011001WL061991
|
Rohini Kutty
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290603
|
|
MRS ROHINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/47
(Kulakkada)
|
1613011001NRG24141120231459536
|
17/11/2023
|
Podichi .G
|
1613011001WL061991
|
Podichi .G
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290608
|
|
Mrs. . PODICHI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-014/51
(Kulakkada)
|
1613011001NRG24141120231459537
|
17/11/2023
|
Sarojini.G
|
1613011001WL061991
|
Sarojini.G
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010290607
|
|
SAROJINI G
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-001-014/57
(Kulakkada)
|
1613011001NRG24141120231459538
|
17/11/2023
|
Saraswathy Amma
|
1613011001WL061991
|
Saraswathy Amma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290598
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-014/58
(Kulakkada)
|
1613011001NRG24141120231459539
|
17/11/2023
|
Sreelatha S
|
1613011001WL061991
|
Sreelatha S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290599
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG24141120231459541
|
17/11/2023
|
Letha R
|
1613011001WL061991
|
Letha R
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290605
|
|
LETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-014/90
(Kulakkada)
|
1613011001NRG24141120231459542
|
17/11/2023
|
PRABHAKARAN PILLAI N
|
1613011001WL061991
|
PRABHAKARAN PILLAI N
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010290610
|
|
MR PRABHAKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|