|
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-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24160320242256703
|
18/03/2024
|
LEKSHMIKUTTY K
|
1613011001WL103256
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102153010
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24160320242256696
|
18/03/2024
|
Anirudhan S
|
1613011001WL103256
|
Anirudhan S
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153007
|
|
ANIRUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24160320242256704
|
18/03/2024
|
MAHILAMANI
|
1613011001WL103256
|
MAHILAMANI
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102153016
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/301
(Kulakkada)
|
1613011001NRG24160320242256705
|
18/03/2024
|
RajasekharanPillai
|
1613011001WL103256
|
RajasekharanPillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102153021
|
|
Mr. Rajasekharan Pillai R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24160320242256694
|
18/03/2024
|
Omanamma L
|
1613011001WL103256
|
Omanamma L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153020
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/304
(Kulakkada)
|
1613011001NRG24160320242256693
|
18/03/2024
|
Ragini
|
1613011001WL103256
|
Ragini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153024
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24160320242256695
|
18/03/2024
|
RAJI
|
1613011001WL103256
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153008
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24160320242256699
|
18/03/2024
|
SARALA
|
1613011001WL103256
|
SARALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102153022
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/235
(Kulakkada)
|
1613011001NRG24160320242256701
|
18/03/2024
|
Leelakumary
|
1613011001WL103256
|
Leelakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102153009
|
|
MRS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG24160320242256702
|
18/03/2024
|
Radhamany
|
1613011001WL103256
|
Radhamany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102153023
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24160320242256697
|
18/03/2024
|
Saralamma
|
1613011001WL103256
|
Saralamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153019
|
|
MRS SARALAMMA SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24160320242256692
|
18/03/2024
|
Rejani S
|
1613011001WL103256
|
Rejani S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102153018
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24160320242256698
|
18/03/2024
|
Sivananadan Pillai
|
1613011001WL103256
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102153017
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24160320242256700
|
18/03/2024
|
Sumangala B
|
1613011001WL103256
|
Sumangala B
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153015
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24160320242256706
|
18/03/2024
|
Prasanna kumari
|
1613011001WL103256
|
Prasanna kumari
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102153013
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24160320242256707
|
18/03/2024
|
Syamalakumari C
|
1613011001WL103256
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102153012
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24160320242256708
|
18/03/2024
|
Priya.C
|
1613011001WL103256
|
Priya.C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153011
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24160320242256709
|
18/03/2024
|
Sarala Devi
|
1613011001WL103256
|
Sarala Devi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153014
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|