|
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-13-011-001-017/222
(Kulakkada)
|
1613011001NRG24160220242075147
|
16/02/2024
|
Syama T
|
1613011001WL092243
|
Syama T
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439759
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24160220242075153
|
16/02/2024
|
SYMON
|
1613011001WL092243
|
SYMON
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439758
|
|
SYMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24160220242075134
|
16/02/2024
|
Omanakuttiyamma.V
|
1613011001WL092243
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439749
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/114
(Kulakkada)
|
1613011001NRG24160220242075136
|
16/02/2024
|
Bijishaji
|
1613011001WL092243
|
Bijishaji
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439751
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG24160220242075137
|
16/02/2024
|
Girijadevi
|
1613011001WL092243
|
Girijadevi
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439742
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/14
(Kulakkada)
|
1613011001NRG24160220242075139
|
16/02/2024
|
Thankamani A
|
1613011001WL092243
|
Thankamani A
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439752
|
|
Mrs. Thankamani A
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG24160220242075140
|
16/02/2024
|
Linimol Saji
|
1613011001WL092243
|
Linimol Saji
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439747
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG24160220242075142
|
16/02/2024
|
Beena G
|
1613011001WL092243
|
Beena G
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439755
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/19
(Kulakkada)
|
1613011001NRG24160220242075143
|
16/02/2024
|
Latha K
|
1613011001WL092243
|
Latha K
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894439743
|
|
LETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/20
(Kulakkada)
|
1613011001NRG24160220242075144
|
16/02/2024
|
Nadaraja Pillai
|
1613011001WL092243
|
Nadaraja Pillai
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439750
|
|
MR NADARAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/4
(Kulakkada)
|
1613011001NRG24160220242075149
|
16/02/2024
|
Girijakumariyamma
|
1613011001WL092243
|
Girijakumariyamma
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439753
|
|
Girijakumariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/40
(Kulakkada)
|
1613011001NRG24160220242075150
|
16/02/2024
|
Archana Roy
|
1613011001WL092243
|
Archana Roy
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894439754
|
|
Mrs. Archana Roy ROY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/41
(Kulakkada)
|
1613011001NRG24160220242075152
|
16/02/2024
|
Leela J
|
1613011001WL092243
|
Leela J
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439744
|
|
LEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24160220242075155
|
16/02/2024
|
Geetha.S
|
1613011001WL092243
|
Geetha.S
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439745
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24160220242075156
|
16/02/2024
|
Damodharan pillai
|
1613011001WL092243
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439746
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/74
(Kulakkada)
|
1613011001NRG24160220242075157
|
16/02/2024
|
Sobhana.G
|
1613011001WL092243
|
Sobhana.G
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439748
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/15
(Kulakkada)
|
1613011001NRG24160220242075141
|
16/02/2024
|
Usha M
|
1613011001WL092243
|
Usha M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439756
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24160220242075148
|
16/02/2024
|
LALITHA
|
1613011001WL092243
|
LALITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439757
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/52
(Kulakkada)
|
1613011001NRG24160220242075154
|
16/02/2024
|
AMBHIKA G
|
1613011001WL092243
|
AMBHIKA G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439760
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG24160220242075135
|
16/02/2024
|
Rema Somarajan
|
1613011001WL092243
|
Rema Somarajan
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439766
|
|
MRS REMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24160220242075138
|
16/02/2024
|
Geetha G
|
1613011001WL092243
|
Geetha G
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439764
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24160220242075145
|
16/02/2024
|
Subhash K
|
1613011001WL092243
|
Subhash K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439765
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24160220242075146
|
16/02/2024
|
Ammini
|
1613011001WL092243
|
Ammini
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439762
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/407
(Kulakkada)
|
1613011001NRG24160220242075151
|
16/02/2024
|
Prasad D
|
1613011001WL092243
|
Prasad D
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894439761
|
|
PRASAD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG24160220242075158
|
16/02/2024
|
Leelamani
|
1613011001WL092243
|
Leelamani
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439763
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|