|
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-13-011-001-015/222
(Kulakkada)
|
1613011001NRG24060320242196397
|
06/03/2024
|
Sasikala
|
1613011001WL099224
|
Sasikala
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104792101
|
|
Ms. SASIKALA R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24060320242196401
|
06/03/2024
|
Ambika B
|
1613011001WL099224
|
Ambika B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104792113
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG24060320242196403
|
06/03/2024
|
SULAJA C
|
1613011001WL099224
|
SULAJA C
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104792102
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24060320242196398
|
06/03/2024
|
Retnamma
|
1613011001WL099224
|
Retnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104792116
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG24060320242196392
|
06/03/2024
|
Beena P
|
1613011001WL099224
|
Beena P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104792100
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24060320242196393
|
06/03/2024
|
Latha V
|
1613011001WL099224
|
Latha V
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104792105
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24060320242196394
|
06/03/2024
|
Deepa Devi
|
1613011001WL099224
|
Deepa Devi
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104792114
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24060320242196395
|
06/03/2024
|
VIJAYAN
|
1613011001WL099224
|
VIJAYAN
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104792110
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24060320242196396
|
06/03/2024
|
Saraswathy .T
|
1613011001WL099224
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104792107
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24060320242196399
|
06/03/2024
|
LEELAMANY K N
|
1613011001WL099224
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104792109
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG24060320242196400
|
06/03/2024
|
KUNJU KUTTY C
|
1613011001WL099224
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104792104
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24060320242196402
|
06/03/2024
|
BHASKARAN
|
1613011001WL099224
|
BHASKARAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104792106
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24060320242196406
|
06/03/2024
|
BHAVANI
|
1613011001WL099224
|
BHAVANI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104792103
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24060320242196407
|
06/03/2024
|
Ambili.S
|
1613011001WL099224
|
Ambili.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104792108
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24060320242196408
|
06/03/2024
|
Soman
|
1613011001WL099224
|
Soman
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104792112
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG24060320242196409
|
06/03/2024
|
Mohanan
|
1613011001WL099224
|
Mohanan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104792111
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/362
(Kulakkada)
|
1613011001NRG24060320242196391
|
06/03/2024
|
GEETHA O
|
1613011001WL099224
|
GEETHA O
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104792098
|
|
GEETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/341
(Kulakkada)
|
1613011001NRG24060320242196404
|
06/03/2024
|
PRADEEP KUMAR K
|
1613011001WL099224
|
PRADEEP KUMAR K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104792115
|
|
PRADEEP KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/372
(Kulakkada)
|
1613011001NRG24060320242196405
|
06/03/2024
|
MANJU O
|
1613011001WL099224
|
MANJU O
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104792099
|
|
MS MANJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|