|
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-13-011-001-017/107
(Kulakkada)
|
1613011001NRG24100120241844014
|
10/01/2024
|
Sreeletha
|
1613011001WL080467
|
Sreeletha
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939556
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG24100120241844015
|
10/01/2024
|
Girijadevi
|
1613011001WL080467
|
Girijadevi
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905939543
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/14
(Kulakkada)
|
1613011001NRG24100120241844017
|
10/01/2024
|
Thankamani A
|
1613011001WL080467
|
Thankamani A
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939551
|
|
Mrs. Thankamani A
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG24100120241844018
|
10/01/2024
|
Linimol Saji
|
1613011001WL080467
|
Linimol Saji
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939545
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/221
(Kulakkada)
|
1613011001NRG24100120241844024
|
10/01/2024
|
Lilly Raju
|
1613011001WL080467
|
Lilly Raju
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939552
|
|
Lilly Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/30
(Kulakkada)
|
1613011001NRG24100120241844025
|
10/01/2024
|
Bhaskaran
|
1613011001WL080467
|
Bhaskaran
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939562
|
|
BHASKARAN .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/31
(Kulakkada)
|
1613011001NRG24100120241844026
|
10/01/2024
|
Jayasoman
|
1613011001WL080467
|
Jayasoman
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939549
|
|
JAYA SOMAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/4
(Kulakkada)
|
1613011001NRG24100120241844028
|
10/01/2024
|
Girijakumariyamma
|
1613011001WL080467
|
Girijakumariyamma
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939548
|
|
Girijakumariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/40
(Kulakkada)
|
1613011001NRG24100120241844029
|
10/01/2024
|
Archana Roy
|
1613011001WL080467
|
Archana Roy
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939550
|
|
Mrs. Archana Roy ROY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/41
(Kulakkada)
|
1613011001NRG24100120241844030
|
10/01/2024
|
Leela J
|
1613011001WL080467
|
Leela J
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939544
|
|
LEELA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24100120241844031
|
10/01/2024
|
Damodharan pillai
|
1613011001WL080467
|
Damodharan pillai
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939546
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/74
(Kulakkada)
|
1613011001NRG24100120241844032
|
10/01/2024
|
Sobhana.G
|
1613011001WL080467
|
Sobhana.G
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939547
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/383
(Kulakkada)
|
1613011001NRG24100120241844027
|
10/01/2024
|
Prakash
|
1613011001WL080467
|
Prakash
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905939561
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/15
(Kulakkada)
|
1613011001NRG24100120241844019
|
10/01/2024
|
Usha M
|
1613011001WL080467
|
Usha M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939554
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/201
(Kulakkada)
|
1613011001NRG24100120241844021
|
10/01/2024
|
Sreeletha
|
1613011001WL080467
|
Sreeletha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939553
|
|
MRS SREELATHA ALIAS SREELATHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24100120241844016
|
10/01/2024
|
Geetha G
|
1613011001WL080467
|
Geetha G
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939559
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/175
(Kulakkada)
|
1613011001NRG24100120241844020
|
10/01/2024
|
Gopi
|
1613011001WL080467
|
Gopi
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939560
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/203
(Kulakkada)
|
1613011001NRG24100120241844022
|
10/01/2024
|
Sudha G
|
1613011001WL080467
|
Sudha G
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939557
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG24100120241844033
|
10/01/2024
|
Leelamani
|
1613011001WL080467
|
Leelamani
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939558
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/220
(Kulakkada)
|
1613011001NRG24100120241844023
|
10/01/2024
|
SUDARSANA KUMARI K
|
1613011001WL080467
|
SUDARSANA KUMARI K
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905939555
|
|
SUDARSANA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|