|
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-13-011-001-014/207
(Kulakkada)
|
1613011001NRG24040120241797354
|
04/01/2024
|
Ushakumary
|
1613011001WL078184
|
Ushakumary
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296690
|
|
USHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/259
(Kulakkada)
|
1613011001NRG24040120241797362
|
04/01/2024
|
Saraswathy K
|
1613011001WL078184
|
Saraswathy K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296691
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24040120241797361
|
04/01/2024
|
LEKSHMIKUTTY K
|
1613011001WL078184
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296693
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24040120241797363
|
04/01/2024
|
Podiyan a
|
1613011001WL078184
|
Podiyan a
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296694
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/246
(Kulakkada)
|
1613011001NRG24040120241797360
|
04/01/2024
|
Devayaniamma
|
1613011001WL078184
|
Devayaniamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296717
|
|
DEVAYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24040120241797364
|
04/01/2024
|
MAHILAMANI
|
1613011001WL078184
|
MAHILAMANI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296711
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/84
(Kulakkada)
|
1613011001NRG24040120241797345
|
04/01/2024
|
Sethukutty Amma
|
1613011001WL078184
|
Sethukutty Amma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296710
|
|
Mrs. SETHUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24040120241797349
|
04/01/2024
|
Omanamma L
|
1613011001WL078184
|
Omanamma L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296714
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24040120241797351
|
04/01/2024
|
RAJI
|
1613011001WL078184
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296687
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24040120241797353
|
04/01/2024
|
AMBHIKA
|
1613011001WL078184
|
AMBHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296716
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24040120241797357
|
04/01/2024
|
SARALA
|
1613011001WL078184
|
SARALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296692
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG24040120241797359
|
04/01/2024
|
Radhamany
|
1613011001WL078184
|
Radhamany
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296688
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/3
(Kulakkada)
|
1613011001NRG24040120241797366
|
04/01/2024
|
Saralamma K
|
1613011001WL078184
|
Saralamma K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296689
|
|
Mrs. K SARALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/313
(Kulakkada)
|
1613011001NRG24040120241797367
|
04/01/2024
|
SALEENA DANIEL
|
1613011001WL078184
|
SALEENA DANIEL
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296708
|
|
MRS SALEENA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/316
(Kulakkada)
|
1613011001NRG24040120241797368
|
04/01/2024
|
Ganga V A
|
1613011001WL078184
|
Ganga V A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296709
|
|
MRS GANGA V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG24040120241797343
|
04/01/2024
|
Krishnakumary.T
|
1613011001WL078184
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296700
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG24040120241797344
|
04/01/2024
|
Geetha.P
|
1613011001WL078184
|
Geetha.P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296697
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24040120241797346
|
04/01/2024
|
Chandrika.L
|
1613011001WL078184
|
Chandrika.L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296698
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/133
(Kulakkada)
|
1613011001NRG24040120241797347
|
04/01/2024
|
Ajithakumary.R
|
1613011001WL078184
|
Ajithakumary.R
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296701
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG24040120241797348
|
04/01/2024
|
Rajeev S
|
1613011001WL078184
|
Rajeev S
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296706
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG24040120241797350
|
04/01/2024
|
Narayanan Achary
|
1613011001WL078184
|
Narayanan Achary
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296713
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24040120241797352
|
04/01/2024
|
Sudhakaran Pillai
|
1613011001WL078184
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296704
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG24040120241797355
|
04/01/2024
|
Anithakumari.B
|
1613011001WL078184
|
Anithakumari.B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296696
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24040120241797356
|
04/01/2024
|
Sivananadan Pillai
|
1613011001WL078184
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296712
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24040120241797358
|
04/01/2024
|
Sumangala B
|
1613011001WL078184
|
Sumangala B
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296707
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24040120241797369
|
04/01/2024
|
Prasanna kumari
|
1613011001WL078184
|
Prasanna kumari
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296705
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24040120241797370
|
04/01/2024
|
Syamalakumari C
|
1613011001WL078184
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296699
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/8
(Kulakkada)
|
1613011001NRG24040120241797371
|
04/01/2024
|
Sarada.K
|
1613011001WL078184
|
Sarada.K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296702
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24040120241797372
|
04/01/2024
|
Priya.C
|
1613011001WL078184
|
Priya.C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296695
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG24040120241797373
|
04/01/2024
|
Bindhu.V
|
1613011001WL078184
|
Bindhu.V
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296703
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/285
(Kulakkada)
|
1613011001NRG24040120241797365
|
04/01/2024
|
SUJATHA S
|
1613011001WL078184
|
SUJATHA S
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296715
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|