|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG24030120241795007
|
04/01/2024
|
SREEJA K
|
1613011001WL078039
|
SREEJA K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244870
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/366
(Kulakkada)
|
1613011001NRG24030120241795005
|
04/01/2024
|
RACHEL S
|
1613011001WL078039
|
RACHEL S
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244845
|
|
REYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/100
(Kulakkada)
|
1613011001NRG24030120241794983
|
04/01/2024
|
Omana
|
1613011001WL078039
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244831
|
|
OMANA G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/309
(Kulakkada)
|
1613011001NRG24030120241795001
|
04/01/2024
|
SARASWATHI AMMAL
|
1613011001WL078039
|
SARASWATHI AMMAL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244872
|
|
Mrs. SARASWATHI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/58
(Kulakkada)
|
1613011001NRG24030120241795015
|
04/01/2024
|
Jalajakumary
|
1613011001WL078039
|
Jalajakumary
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902244866
|
|
Mrs. V JALAJAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/116
(Kulakkada)
|
1613011001NRG24030120241794984
|
04/01/2024
|
SREEDEVI B
|
1613011001WL078039
|
SREEDEVI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244871
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG24030120241794988
|
04/01/2024
|
ANITHAKUMARY P
|
1613011001WL078039
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902244846
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/375
(Kulakkada)
|
1613011001NRG24030120241795006
|
04/01/2024
|
Maheswari
|
1613011001WL078039
|
Maheswari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244869
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/400
(Kulakkada)
|
1613011001NRG24030120241795009
|
04/01/2024
|
Thankamani
|
1613011001WL078039
|
Thankamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244847
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/206
(Kulakkada)
|
1613011001NRG24030120241794993
|
04/01/2024
|
PRASANNAKUMARY D
|
1613011001WL078039
|
PRASANNAKUMARY D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244849
|
|
MRS PRASANNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG24030120241794985
|
04/01/2024
|
Kamala.K
|
1613011001WL078039
|
Kamala.K
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244865
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/131
(Kulakkada)
|
1613011001NRG24030120241794986
|
04/01/2024
|
Karthyayani Govindan
|
1613011001WL078039
|
Karthyayani Govindan
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244832
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/14
(Kulakkada)
|
1613011001NRG24030120241794987
|
04/01/2024
|
Gopinathannair K
|
1613011001WL078039
|
Gopinathannair K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244857
|
|
Mr. Gopinathan Nair K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG24030120241794989
|
04/01/2024
|
Jessy Bovas
|
1613011001WL078039
|
Jessy Bovas
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902244855
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG24030120241794990
|
04/01/2024
|
Radhamani B
|
1613011001WL078039
|
Radhamani B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244861
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG24030120241794991
|
04/01/2024
|
Viji.Y
|
1613011001WL078039
|
Viji.Y
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244856
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG24030120241794992
|
04/01/2024
|
LATHEESH SMITHA L
|
1613011001WL078039
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244852
|
|
MRS LATHEESH SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG24030120241794994
|
04/01/2024
|
Sobha B
|
1613011001WL078039
|
Sobha B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244840
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/239
(Kulakkada)
|
1613011001NRG24030120241794995
|
04/01/2024
|
Jaya Binu L
|
1613011001WL078039
|
Jaya Binu L
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902244839
|
|
MRS JAYA BINU L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG24030120241794996
|
04/01/2024
|
Sheela S
|
1613011001WL078039
|
Sheela S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244843
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG24030120241794998
|
04/01/2024
|
Kunjumol M
|
1613011001WL078039
|
Kunjumol M
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902244851
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/289
(Kulakkada)
|
1613011001NRG24030120241794999
|
04/01/2024
|
Sureshkumar K
|
1613011001WL078039
|
Sureshkumar K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244853
|
|
MR SURESHKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG24030120241795000
|
04/01/2024
|
Omana K
|
1613011001WL078039
|
Omana K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244833
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/34
(Kulakkada)
|
1613011001NRG24030120241795002
|
04/01/2024
|
Prasanna Kumary T
|
1613011001WL078039
|
Prasanna Kumary T
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902244863
|
|
MRS PRASANNA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/36
(Kulakkada)
|
1613011001NRG24030120241795004
|
04/01/2024
|
Elsy Jestin Rajan
|
1613011001WL078039
|
Elsy Jestin Rajan
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244838
|
|
ELSY JESTIN RAJ
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/39
(Kulakkada)
|
1613011001NRG24030120241795008
|
04/01/2024
|
Ambily V
|
1613011001WL078039
|
Ambily V
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244859
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/415
(Kulakkada)
|
1613011001NRG24030120241795011
|
04/01/2024
|
SYAMALA S
|
1613011001WL078039
|
SYAMALA S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244848
|
|
MRS SYAMALAS SYAMALAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/47
(Kulakkada)
|
1613011001NRG24030120241795012
|
04/01/2024
|
Baby kutty
|
1613011001WL078039
|
Baby kutty
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902244842
|
|
MR BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG24030120241795013
|
04/01/2024
|
Rosamma Samuel
|
1613011001WL078039
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244864
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/57
(Kulakkada)
|
1613011001NRG24030120241795014
|
04/01/2024
|
Rajamma.G
|
1613011001WL078039
|
Rajamma.G
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244835
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG24030120241795016
|
04/01/2024
|
John D
|
1613011001WL078039
|
John D
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244858
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/66
(Kulakkada)
|
1613011001NRG24030120241795017
|
04/01/2024
|
Raju.D
|
1613011001WL078039
|
Raju.D
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244854
|
|
RAJU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG24030120241795018
|
04/01/2024
|
Lathika.R
|
1613011001WL078039
|
Lathika.R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244860
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG24030120241795019
|
04/01/2024
|
Saradamma
|
1613011001WL078039
|
Saradamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244837
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/78
(Kulakkada)
|
1613011001NRG24030120241795020
|
04/01/2024
|
Rasaalakutty A
|
1613011001WL078039
|
Rasaalakutty A
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244841
|
|
A RASALA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG24030120241795021
|
04/01/2024
|
UshaKumari.K.C
|
1613011001WL078039
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902244862
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG24030120241795022
|
04/01/2024
|
Lalithakumari
|
1613011001WL078039
|
Lalithakumari
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244850
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG24030120241795023
|
04/01/2024
|
Chandralekha.K
|
1613011001WL078039
|
Chandralekha.K
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244836
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-014/73
(Kulakkada)
|
1613011001NRG24030120241795024
|
04/01/2024
|
Smitha
|
1613011001WL078039
|
Smitha
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244834
|
|
SMITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/356
(Kulakkada)
|
1613011001NRG24030120241795003
|
04/01/2024
|
DEVASYA P
|
1613011001WL078039
|
DEVASYA P
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244844
|
|
DEVASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/271
(Kulakkada)
|
1613011001NRG24030120241794997
|
04/01/2024
|
Maya L
|
1613011001WL078039
|
Maya L
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902244868
|
|
MRS MOLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG24030120241795010
|
04/01/2024
|
Bindhu S
|
1613011001WL078039
|
Bindhu S
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902244867
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|