|
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-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24220320242284448
|
22/03/2024
|
SYMON
|
1613011001WL105445
|
SYMON
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219439
|
|
SYMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24220320242284436
|
22/03/2024
|
Omanakuttiyamma.V
|
1613011001WL105445
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219431
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/114
(Kulakkada)
|
1613011001NRG24220320242284437
|
22/03/2024
|
Bijishaji
|
1613011001WL105445
|
Bijishaji
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109219434
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/14
(Kulakkada)
|
1613011001NRG24220320242284439
|
22/03/2024
|
Thankamani A
|
1613011001WL105445
|
Thankamani A
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109219435
|
|
Mrs. Thankamani A
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG24220320242284440
|
22/03/2024
|
Linimol Saji
|
1613011001WL105445
|
Linimol Saji
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109219430
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG24220320242284441
|
22/03/2024
|
Beena G
|
1613011001WL105445
|
Beena G
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219436
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/221
(Kulakkada)
|
1613011001NRG24220320242284443
|
22/03/2024
|
Lilly Raju
|
1613011001WL105445
|
Lilly Raju
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219437
|
|
Lilly Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24220320242284446
|
22/03/2024
|
Ushakumary
|
1613011001WL105445
|
Ushakumary
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219429
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24220320242284450
|
22/03/2024
|
Geetha.S
|
1613011001WL105445
|
Geetha.S
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219433
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24220320242284451
|
22/03/2024
|
Damodharan pillai
|
1613011001WL105445
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219432
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/9
(Kulakkada)
|
1613011001NRG24220320242284452
|
22/03/2024
|
Sheela.L
|
1613011001WL105445
|
Sheela.L
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109219428
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/383
(Kulakkada)
|
1613011001NRG24220320242284447
|
22/03/2024
|
Prakash
|
1613011001WL105445
|
Prakash
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109219445
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24220320242284444
|
22/03/2024
|
LALITHA
|
1613011001WL105445
|
LALITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109219438
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24220320242284438
|
22/03/2024
|
Geetha G
|
1613011001WL105445
|
Geetha G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109219444
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24220320242284442
|
22/03/2024
|
Ammini
|
1613011001WL105445
|
Ammini
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109219440
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24220320242284445
|
22/03/2024
|
BABU K
|
1613011001WL105445
|
BABU K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109219443
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/457
(Kulakkada)
|
1613011001NRG24220320242284449
|
22/03/2024
|
MADANAN S
|
1613011001WL105445
|
MADANAN S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109219442
|
|
MR MADANAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG24220320242284453
|
22/03/2024
|
Leelamani
|
1613011001WL105445
|
Leelamani
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109219441
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|