|
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-13-011-001-001/275
(Kulakkada)
|
1613011001NRG24050120241807017
|
05/01/2024
|
SATHI
|
1613011001WL078680
|
SATHI
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296901
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/331
(Kulakkada)
|
1613011001NRG24050120241807022
|
05/01/2024
|
SUJA R
|
1613011001WL078680
|
SUJA R
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296888
|
|
SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/198
(Kulakkada)
|
1613011001NRG24050120241807032
|
05/01/2024
|
PRATHEEPKUMAR
|
1613011001WL078680
|
PRATHEEPKUMAR
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296880
|
|
PRADEEP KUMAR N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/326
(Kulakkada)
|
1613011001NRG24050120241807021
|
05/01/2024
|
NISHA R
|
1613011001WL078680
|
NISHA R
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296881
|
|
NISHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG24050120241807012
|
05/01/2024
|
Santha
|
1613011001WL078680
|
Santha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296893
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/179
(Kulakkada)
|
1613011001NRG24050120241807014
|
05/01/2024
|
Girija kumari C
|
1613011001WL078680
|
Girija kumari C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296894
|
|
Mrs. Girija Kumari
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/379
(Kulakkada)
|
1613011001NRG24050120241807024
|
05/01/2024
|
SANTHA K G
|
1613011001WL078680
|
SANTHA K G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296898
|
|
Mrs. K G SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG24050120241807027
|
05/01/2024
|
Bindhu.O
|
1613011001WL078680
|
Bindhu.O
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296889
|
|
Bindhu.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG24050120241807028
|
05/01/2024
|
Sreedevi.N
|
1613011001WL078680
|
Sreedevi.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296891
|
|
Mrs. Sreedevi N
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG24050120241807029
|
05/01/2024
|
Sreedevi
|
1613011001WL078680
|
Sreedevi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296892
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG24050120241807030
|
05/01/2024
|
Thulasibhai .S
|
1613011001WL078680
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296890
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/261
(Kulakkada)
|
1613011001NRG24050120241807016
|
05/01/2024
|
Mayakumary
|
1613011001WL078680
|
Mayakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296884
|
|
MAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG24050120241807018
|
05/01/2024
|
Jayasree
|
1613011001WL078680
|
Jayasree
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296883
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/298
(Kulakkada)
|
1613011001NRG24050120241807020
|
05/01/2024
|
Vijayamma E
|
1613011001WL078680
|
Vijayamma E
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296882
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG24050120241807033
|
05/01/2024
|
NALINI AMMA
|
1613011001WL078680
|
NALINI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296902
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG24050120241807034
|
05/01/2024
|
SANTHAKUMARIYAMMA
|
1613011001WL078680
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296886
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/242
(Kulakkada)
|
1613011001NRG24050120241807015
|
05/01/2024
|
Sobhanakumary J
|
1613011001WL078680
|
Sobhanakumary J
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296885
|
|
MRS SOBHANAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG24050120241807013
|
05/01/2024
|
ASWATHY S
|
1613011001WL078680
|
ASWATHY S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296899
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/291
(Kulakkada)
|
1613011001NRG24050120241807019
|
05/01/2024
|
Sivadasan
|
1613011001WL078680
|
Sivadasan
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296896
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/383
(Kulakkada)
|
1613011001NRG24050120241807025
|
05/01/2024
|
LALITHAKUMARY
|
1613011001WL078680
|
LALITHAKUMARY
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296895
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG24050120241807031
|
05/01/2024
|
Ganga G Nair
|
1613011001WL078680
|
Ganga G Nair
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296900
|
|
MRS GANGA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/396
(Kulakkada)
|
1613011001NRG24050120241807026
|
05/01/2024
|
Gopalakrishnan Nair B
|
1613011001WL078680
|
Gopalakrishnan Nair B
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296897
|
|
GOPALAKRISHNAN NAIR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/378
(Kulakkada)
|
1613011001NRG24050120241807023
|
05/01/2024
|
VIJAYAMMA
|
1613011001WL078680
|
VIJAYAMMA
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296887
|
|
VIJAYA RAVINDRAN RAVINDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|