|
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-13-011-001-001/276
(Kulakkada)
|
1613011001NRG24121220231671712
|
12/12/2023
|
Asha V
|
1613011001WL071629
|
Asha V
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347264
|
|
ASHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/39
(Kulakkada)
|
1613011001NRG24121220231671715
|
12/12/2023
|
Omana
|
1613011001WL071629
|
Omana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347258
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/392
(Kulakkada)
|
1613011001NRG24121220231671716
|
12/12/2023
|
HARIPRIYA S
|
1613011001WL071629
|
HARIPRIYA S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347263
|
|
Mrs. Haripriya S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG24121220231671717
|
12/12/2023
|
Radha.N
|
1613011001WL071629
|
Radha.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347259
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/50
(Kulakkada)
|
1613011001NRG24121220231671718
|
12/12/2023
|
Mini.J
|
1613011001WL071629
|
Mini.J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347266
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG24121220231671719
|
12/12/2023
|
Lalitha.k
|
1613011001WL071629
|
Lalitha.k
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347257
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/55
(Kulakkada)
|
1613011001NRG24121220231671720
|
12/12/2023
|
Vijayamma.K
|
1613011001WL071629
|
Vijayamma.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347261
|
|
Vijayamma.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/57
(Kulakkada)
|
1613011001NRG24121220231671721
|
12/12/2023
|
Indira
|
1613011001WL071629
|
Indira
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347262
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG24121220231671722
|
12/12/2023
|
Latha.V
|
1613011001WL071629
|
Latha.V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347256
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG24121220231671723
|
12/12/2023
|
T.Thankamony
|
1613011001WL071629
|
T.Thankamony
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674347254
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/72
(Kulakkada)
|
1613011001NRG24121220231671724
|
12/12/2023
|
P.Jalaja
|
1613011001WL071629
|
P.Jalaja
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347255
|
|
MS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/75
(Kulakkada)
|
1613011001NRG24121220231671725
|
12/12/2023
|
Geetha.D
|
1613011001WL071629
|
Geetha.D
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347265
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG24121220231671726
|
12/12/2023
|
Syamala.K
|
1613011001WL071629
|
Syamala.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347260
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/301
(Kulakkada)
|
1613011001NRG24121220231671714
|
12/12/2023
|
Sujatha
|
1613011001WL071629
|
Sujatha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674347253
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/283
(Kulakkada)
|
1613011001NRG24121220231671713
|
12/12/2023
|
Valsala
|
1613011001WL071629
|
Valsala
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674347267
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|