|
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)
|
1613011001NRG24100120241840445
|
10/01/2024
|
LEKSHMIKUTTY K
|
1613011001WL080275
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348889
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24100120241840446
|
10/01/2024
|
Podiyan a
|
1613011001WL080275
|
Podiyan a
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348890
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24100120241840447
|
10/01/2024
|
MAHILAMANI
|
1613011001WL080275
|
MAHILAMANI
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348906
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/84
(Kulakkada)
|
1613011001NRG24100120241840432
|
10/01/2024
|
Sethukutty Amma
|
1613011001WL080275
|
Sethukutty Amma
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348905
|
|
Mrs. SETHUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24100120241840435
|
10/01/2024
|
Omanamma L
|
1613011001WL080275
|
Omanamma L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348909
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24100120241840437
|
10/01/2024
|
RAJI
|
1613011001WL080275
|
RAJI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348913
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24100120241840439
|
10/01/2024
|
AMBHIKA
|
1613011001WL080275
|
AMBHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348911
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24100120241840442
|
10/01/2024
|
SARALA
|
1613011001WL080275
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348910
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG24100120241840444
|
10/01/2024
|
Radhamany
|
1613011001WL080275
|
Radhamany
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348912
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/313
(Kulakkada)
|
1613011001NRG24100120241840449
|
10/01/2024
|
SALEENA DANIEL
|
1613011001WL080275
|
SALEENA DANIEL
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348903
|
|
MRS SALEENA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/316
(Kulakkada)
|
1613011001NRG24100120241840450
|
10/01/2024
|
Ganga V A
|
1613011001WL080275
|
Ganga V A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348904
|
|
MRS GANGA V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG24100120241840430
|
10/01/2024
|
Geetha.P
|
1613011001WL080275
|
Geetha.P
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348893
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24100120241840431
|
10/01/2024
|
Rejani S
|
1613011001WL080275
|
Rejani S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348900
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24100120241840433
|
10/01/2024
|
Chandrika.L
|
1613011001WL080275
|
Chandrika.L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348894
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/133
(Kulakkada)
|
1613011001NRG24100120241840434
|
10/01/2024
|
Ajithakumary.R
|
1613011001WL080275
|
Ajithakumary.R
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348896
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG24100120241840436
|
10/01/2024
|
Narayanan Achary
|
1613011001WL080275
|
Narayanan Achary
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348907
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24100120241840438
|
10/01/2024
|
Sudhakaran Pillai
|
1613011001WL080275
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348898
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG24100120241840440
|
10/01/2024
|
Anithakumari.B
|
1613011001WL080275
|
Anithakumari.B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348892
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24100120241840441
|
10/01/2024
|
Sivananadan Pillai
|
1613011001WL080275
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348901
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24100120241840443
|
10/01/2024
|
Sumangala B
|
1613011001WL080275
|
Sumangala B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348902
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/66
(Kulakkada)
|
1613011001NRG24100120241840451
|
10/01/2024
|
Ratnamma .R
|
1613011001WL080275
|
Ratnamma .R
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348908
|
|
RETNAMMA R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24100120241840452
|
10/01/2024
|
Prasanna kumari
|
1613011001WL080275
|
Prasanna kumari
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348899
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24100120241840453
|
10/01/2024
|
Syamalakumari C
|
1613011001WL080275
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348895
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24100120241840454
|
10/01/2024
|
Priya.C
|
1613011001WL080275
|
Priya.C
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348891
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG24100120241840455
|
10/01/2024
|
Bindhu.V
|
1613011001WL080275
|
Bindhu.V
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348897
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/285
(Kulakkada)
|
1613011001NRG24100120241840448
|
10/01/2024
|
SUJATHA S
|
1613011001WL080275
|
SUJATHA S
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348888
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|