|
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-13-011-001-003/320
(Kulakkada)
|
1613011001NRG24220220242113815
|
22/02/2024
|
Manjukumari T
|
1613011001WL094193
|
Manjukumari T
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894591086
|
|
MANJUKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/120
(Kulakkada)
|
1613011001NRG24220220242113805
|
22/02/2024
|
Leela
|
1613011001WL094193
|
Leela
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894591099
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/131
(Kulakkada)
|
1613011001NRG24220220242113806
|
22/02/2024
|
G Saraswathy
|
1613011001WL094193
|
G Saraswathy
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894591084
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/149
(Kulakkada)
|
1613011001NRG24220220242113807
|
22/02/2024
|
K.Jayakumari
|
1613011001WL094193
|
K.Jayakumari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894591085
|
|
Mrs. Jayakumary K JAYAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/278
(Kulakkada)
|
1613011001NRG24220220242113809
|
22/02/2024
|
Ragavan K
|
1613011001WL094193
|
Ragavan K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894591089
|
|
Shri RAGHAVAN K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/280
(Kulakkada)
|
1613011001NRG24220220242113810
|
22/02/2024
|
Swapna.R
|
1613011001WL094193
|
Swapna.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894591090
|
|
SWAPNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/315
(Kulakkada)
|
1613011001NRG24220220242113814
|
22/02/2024
|
Saritha S
|
1613011001WL094193
|
Saritha S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894591094
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/33
(Kulakkada)
|
1613011001NRG24220220242113816
|
22/02/2024
|
Vasudevan
|
1613011001WL094193
|
Vasudevan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894591091
|
|
Mr. VASUDEVAN L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/376
(Kulakkada)
|
1613011001NRG24220220242113818
|
22/02/2024
|
Chandralekha
|
1613011001WL094193
|
Chandralekha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894591096
|
|
Mrs. CHANDRALEKHA U
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG24220220242113819
|
22/02/2024
|
Santhamma T L
|
1613011001WL094193
|
Santhamma T L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894591092
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/444
(Kulakkada)
|
1613011001NRG24220220242113820
|
22/02/2024
|
SUDEVAN
|
1613011001WL094193
|
SUDEVAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894591098
|
|
Mr. SUDEVAN .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/7
(Kulakkada)
|
1613011001NRG24220220242113822
|
22/02/2024
|
Subhashini
|
1613011001WL094193
|
Subhashini
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894591093
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/16
(Kulakkada)
|
1613011001NRG24220220242113808
|
22/02/2024
|
KUNJU MOL
|
1613011001WL094193
|
KUNJU MOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894591087
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/313
(Kulakkada)
|
1613011001NRG24220220242113812
|
22/02/2024
|
Bhasura
|
1613011001WL094193
|
Bhasura
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894591088
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/314
(Kulakkada)
|
1613011001NRG24220220242113813
|
22/02/2024
|
Hymavathy
|
1613011001WL094193
|
Hymavathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894591095
|
|
MRS HYMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG24220220242113811
|
22/02/2024
|
Purushothaman
|
1613011001WL094193
|
Purushothaman
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894591100
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG24220220242113817
|
22/02/2024
|
Geethakumary T
|
1613011001WL094193
|
Geethakumary T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894591101
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/465
(Kulakkada)
|
1613011001NRG24220220242113821
|
22/02/2024
|
RADHIKA L
|
1613011001WL094193
|
RADHIKA L
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894591097
|
|
MS RADHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|