|
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)
|
1613011001NRG24200120241902177
|
20/01/2024
|
Sathikumary
|
1613011001WL083208
|
Sathikumary
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139259620
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG24200120241902181
|
20/01/2024
|
Sudhamani B
|
1613011001WL083208
|
Sudhamani B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139259635
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/148
(Kulakkada)
|
1613011001NRG24200120241902165
|
20/01/2024
|
Vijayakumar B
|
1613011001WL083208
|
Vijayakumar B
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259617
|
|
VIJAYAKUMAR B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24200120241902170
|
20/01/2024
|
Jagadamma
|
1613011001WL083208
|
Jagadamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259634
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24200120241902171
|
20/01/2024
|
Sindhu
|
1613011001WL083208
|
Sindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259619
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/299
(Kulakkada)
|
1613011001NRG24200120241902174
|
20/01/2024
|
Mani
|
1613011001WL083208
|
Mani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259618
|
|
MRS MANI P A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/339
(Kulakkada)
|
1613011001NRG24200120241902175
|
20/01/2024
|
AMBILY
|
1613011001WL083208
|
AMBILY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259622
|
|
MRS AMPILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG24200120241902176
|
20/01/2024
|
Ajitha
|
1613011001WL083208
|
Ajitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139259621
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24200120241902178
|
20/01/2024
|
USHAKUMARY
|
1613011001WL083208
|
USHAKUMARY
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259631
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24200120241902164
|
20/01/2024
|
Anil Kumar.N
|
1613011001WL083208
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259623
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG24200120241902166
|
20/01/2024
|
Girija Kumari
|
1613011001WL083208
|
Girija Kumari
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259627
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/16
(Kulakkada)
|
1613011001NRG24200120241902167
|
20/01/2024
|
Valsala
|
1613011001WL083208
|
Valsala
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259632
|
|
VALSAMMAL J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/17
(Kulakkada)
|
1613011001NRG24200120241902168
|
20/01/2024
|
Saralakumary Amma
|
1613011001WL083208
|
Saralakumary Amma
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259625
|
|
MRS SARALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24200120241902169
|
20/01/2024
|
Sarasamma P S
|
1613011001WL083208
|
Sarasamma P S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259630
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG24200120241902172
|
20/01/2024
|
Geethakumary.P
|
1613011001WL083208
|
Geethakumary.P
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259628
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/29
(Kulakkada)
|
1613011001NRG24200120241902173
|
20/01/2024
|
Bhasuramma .K
|
1613011001WL083208
|
Bhasuramma .K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139259624
|
|
MRS BHASURAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/58
(Kulakkada)
|
1613011001NRG24200120241902179
|
20/01/2024
|
Sreelatha S
|
1613011001WL083208
|
Sreelatha S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259626
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24200120241902180
|
20/01/2024
|
Sreedevi
|
1613011001WL083208
|
Sreedevi
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259636
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG24200120241902182
|
20/01/2024
|
Lekshmi T
|
1613011001WL083208
|
Lekshmi T
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259629
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG24200120241902183
|
20/01/2024
|
Letha R
|
1613011001WL083208
|
Letha R
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139259633
|
|
LETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|