|
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-13-011-001-001/275
(Kulakkada)
|
1613011001NRG24181120231496160
|
20/11/2023
|
SATHI
|
1613011001WL063675
|
SATHI
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010355455
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/331
(Kulakkada)
|
1613011001NRG24181120231496164
|
20/11/2023
|
SUJA R
|
1613011001WL063675
|
SUJA R
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010355456
|
|
SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/326
(Kulakkada)
|
1613011001NRG24181120231496163
|
20/11/2023
|
NISHA R
|
1613011001WL063675
|
NISHA R
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010355446
|
|
NISHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG24181120231496153
|
20/11/2023
|
Santha
|
1613011001WL063675
|
Santha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355461
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/179
(Kulakkada)
|
1613011001NRG24181120231496155
|
20/11/2023
|
Girija kumari C
|
1613011001WL063675
|
Girija kumari C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355462
|
|
Mrs. Girija Kumari
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/206
(Kulakkada)
|
1613011001NRG24181120231496157
|
20/11/2023
|
RADHAMANIAMMA
|
1613011001WL063675
|
RADHAMANIAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355463
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/379
(Kulakkada)
|
1613011001NRG24181120231496166
|
20/11/2023
|
SANTHA K G
|
1613011001WL063675
|
SANTHA K G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355469
|
|
Mrs. K G SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG24181120231496168
|
20/11/2023
|
Bindhu.O
|
1613011001WL063675
|
Bindhu.O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355457
|
|
Bindhu.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG24181120231496169
|
20/11/2023
|
Sreedevi.N
|
1613011001WL063675
|
Sreedevi.N
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010355459
|
|
Mrs. Sreedevi N
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG24181120231496170
|
20/11/2023
|
Sreedevi
|
1613011001WL063675
|
Sreedevi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355460
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG24181120231496171
|
20/11/2023
|
Thulasibhai .S
|
1613011001WL063675
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355458
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/261
(Kulakkada)
|
1613011001NRG24181120231496159
|
20/11/2023
|
Mayakumary
|
1613011001WL063675
|
Mayakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355449
|
|
MAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG24181120231496161
|
20/11/2023
|
Jayasree
|
1613011001WL063675
|
Jayasree
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355447
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/378
(Kulakkada)
|
1613011001NRG24181120231496165
|
20/11/2023
|
RAVINDRAN P
|
1613011001WL063675
|
RAVINDRAN P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355452
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/197
(Kulakkada)
|
1613011001NRG24181120231496173
|
20/11/2023
|
SIVASANKARAN NAIR
|
1613011001WL063675
|
SIVASANKARAN NAIR
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355453
|
|
MR SIVASANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG24181120231496174
|
20/11/2023
|
NALINI AMMA
|
1613011001WL063675
|
NALINI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010355448
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG24181120231496176
|
20/11/2023
|
SANTHAKUMARIYAMMA
|
1613011001WL063675
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010355451
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/242
(Kulakkada)
|
1613011001NRG24181120231496158
|
20/11/2023
|
Sobhanakumary J
|
1613011001WL063675
|
Sobhanakumary J
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355450
|
|
MRS SOBHANAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG24181120231496154
|
20/11/2023
|
ASWATHY S
|
1613011001WL063675
|
ASWATHY S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355467
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/291
(Kulakkada)
|
1613011001NRG24181120231496162
|
20/11/2023
|
Sivadasan
|
1613011001WL063675
|
Sivadasan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355466
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG24181120231496175
|
20/11/2023
|
Syama B S
|
1613011001WL063675
|
Syama B S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355465
|
|
Syama B S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG24181120231496172
|
20/11/2023
|
Ganga G Nair
|
1613011001WL063675
|
Ganga G Nair
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010355464
|
|
MRS GANGA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/396
(Kulakkada)
|
1613011001NRG24181120231496167
|
20/11/2023
|
Gopalakrishnan Nair B
|
1613011001WL063675
|
Gopalakrishnan Nair B
|
00468
|
UBIN0569739
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010355468
|
|
GOPALAKRISHNAN NAIR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/197
(Kulakkada)
|
1613011001NRG24181120231496156
|
20/11/2023
|
RAJENDRAN NAIR
|
1613011001WL063675
|
RAJENDRAN NAIR
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010355454
|
|
RAJENDRAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|