|
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-13-011-001-003/386
(Kulakkada)
|
1613011001NRG24250320242298995
|
25/03/2024
|
SUSEELA
|
1613011001WL106696
|
SUSEELA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005506
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/58
(Kulakkada)
|
1613011001NRG24250320242298999
|
25/03/2024
|
Minimol
|
1613011001WL106696
|
Minimol
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005507
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/214
(Kulakkada)
|
1613011001NRG24250320242298986
|
25/03/2024
|
Girija Kumary
|
1613011001WL106696
|
Girija Kumary
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005520
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/112
(Kulakkada)
|
1613011001NRG24250320242298981
|
25/03/2024
|
V. Sreekala
|
1613011001WL106696
|
V. Sreekala
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107005508
|
|
Mrs. Sreekala V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24250320242298984
|
25/03/2024
|
R Indira
|
1613011001WL106696
|
R Indira
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107005500
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/444
(Kulakkada)
|
1613011001NRG24250320242298998
|
25/03/2024
|
SUDEVAN
|
1613011001WL106696
|
SUDEVAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107005521
|
|
Mr. SUDEVAN .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG24250320242299003
|
25/03/2024
|
Chandrabai
|
1613011001WL106696
|
Chandrabai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005512
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/48
(Kulakkada)
|
1613011001NRG24250320242298982
|
25/03/2024
|
Sunitha
|
1613011001WL106696
|
Sunitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005505
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/162
(Kulakkada)
|
1613011001NRG24250320242298985
|
25/03/2024
|
Moly
|
1613011001WL106696
|
Moly
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005510
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/238
(Kulakkada)
|
1613011001NRG24250320242298987
|
25/03/2024
|
AMBILI
|
1613011001WL106696
|
AMBILI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005519
|
|
MS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/251
(Kulakkada)
|
1613011001NRG24250320242298989
|
25/03/2024
|
Sathi
|
1613011001WL106696
|
Sathi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005509
|
|
SATHI WO SAKUNTHAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/271
(Kulakkada)
|
1613011001NRG24250320242298991
|
25/03/2024
|
AMBIKA B
|
1613011001WL106696
|
AMBIKA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005504
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/272
(Kulakkada)
|
1613011001NRG24250320242298992
|
25/03/2024
|
Radha Mani
|
1613011001WL106696
|
Radha Mani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005513
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/313
(Kulakkada)
|
1613011001NRG24250320242298994
|
25/03/2024
|
Bhasura
|
1613011001WL106696
|
Bhasura
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005501
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/414
(Kulakkada)
|
1613011001NRG24250320242298996
|
25/03/2024
|
Mini S
|
1613011001WL106696
|
Mini S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005503
|
|
Mini S
|
INDUSIND BANK(607189)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/434
(Kulakkada)
|
1613011001NRG24250320242298997
|
25/03/2024
|
ANI
|
1613011001WL106696
|
ANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005502
|
|
MRS ANY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/64
(Kulakkada)
|
1613011001NRG24250320242299001
|
25/03/2024
|
Sherliy Binu
|
1613011001WL106696
|
Sherliy Binu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005511
|
|
MRS SHERLY BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG24250320242298993
|
25/03/2024
|
Sreeja K
|
1613011001WL106696
|
Sreeja K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005514
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/58
(Kulakkada)
|
1613011001NRG24250320242299000
|
25/03/2024
|
Mohanan K
|
1613011001WL106696
|
Mohanan K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005516
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/101
(Kulakkada)
|
1613011001NRG24250320242298983
|
25/03/2024
|
Sindhu T
|
1613011001WL106696
|
Sindhu T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005517
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/242
(Kulakkada)
|
1613011001NRG24250320242298988
|
25/03/2024
|
Shyni. P
|
1613011001WL106696
|
Shyni. P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005515
|
|
Shyni. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/251
(Kulakkada)
|
1613011001NRG24250320242298990
|
25/03/2024
|
Sakundan
|
1613011001WL106696
|
Sakundan
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005522
|
|
MR SAKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/80
(Kulakkada)
|
1613011001NRG24250320242299002
|
25/03/2024
|
REENA SAJI
|
1613011001WL106696
|
REENA SAJI
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005518
|
|
REENA SAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|