|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG24250320242299314
|
25/03/2024
|
SREEJA K
|
1613011001WL106724
|
SREEJA K
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107019798
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/387
(Kulakkada)
|
1613011001NRG24250320242299315
|
25/03/2024
|
Ambily Suresh
|
1613011001WL106724
|
Ambily Suresh
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107019795
|
|
Ambily Suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/100
(Kulakkada)
|
1613011001NRG24250320242299307
|
25/03/2024
|
Omana
|
1613011001WL106724
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107019797
|
|
OMANA G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/309
(Kulakkada)
|
1613011001NRG24250320242299311
|
25/03/2024
|
SARASWATHI AMMAL
|
1613011001WL106724
|
SARASWATHI AMMAL
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107019796
|
|
Mrs. SARASWATHI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/58
(Kulakkada)
|
1613011001NRG24250320242299321
|
25/03/2024
|
Jalajakumary
|
1613011001WL106724
|
Jalajakumary
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107019801
|
|
Mrs. V JALAJAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/327
(Kulakkada)
|
1613011001NRG24250320242299312
|
25/03/2024
|
SUMAGALA
|
1613011001WL106724
|
SUMAGALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107019799
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/169
(Kulakkada)
|
1613011001NRG24250320242299308
|
25/03/2024
|
SUDARSANAN N
|
1613011001WL106724
|
SUDARSANAN N
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107019811
|
|
SUDARSANAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/206
(Kulakkada)
|
1613011001NRG24250320242299309
|
25/03/2024
|
PRASANNAKUMARY D
|
1613011001WL106724
|
PRASANNAKUMARY D
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107019807
|
|
MRS PRASANNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/306
(Kulakkada)
|
1613011001NRG24250320242299310
|
25/03/2024
|
Vijayamma B
|
1613011001WL106724
|
Vijayamma B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107019800
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/415
(Kulakkada)
|
1613011001NRG24250320242299316
|
25/03/2024
|
SYAMALA S
|
1613011001WL106724
|
SYAMALA S
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107019802
|
|
MRS SYAMALAS SYAMALAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG24250320242299317
|
25/03/2024
|
Jayasree.S
|
1613011001WL106724
|
Jayasree.S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107019803
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/54
(Kulakkada)
|
1613011001NRG24250320242299318
|
25/03/2024
|
Leela.T
|
1613011001WL106724
|
Leela.T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107019804
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/57
(Kulakkada)
|
1613011001NRG24250320242299319
|
25/03/2024
|
Rajamma.G
|
1613011001WL106724
|
Rajamma.G
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107019810
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/58
(Kulakkada)
|
1613011001NRG24250320242299320
|
25/03/2024
|
PRASAD K K
|
1613011001WL106724
|
PRASAD K K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107019806
|
|
MR PRASAD K R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG24250320242299322
|
25/03/2024
|
UshaKumari.K.C
|
1613011001WL106724
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107019805
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/73
(Kulakkada)
|
1613011001NRG24250320242299323
|
25/03/2024
|
Smitha
|
1613011001WL106724
|
Smitha
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107019808
|
|
SMITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/356
(Kulakkada)
|
1613011001NRG24250320242299313
|
25/03/2024
|
DEVASYA P
|
1613011001WL106724
|
DEVASYA P
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107019809
|
|
DEVASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|