|
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-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24250320242299005
|
25/03/2024
|
Muraleedharanpill
|
1613011001WL106698
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861356
|
|
MURALEEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24250320242299024
|
25/03/2024
|
SAROJINIAMM A J
|
1613011001WL106698
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861360
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24250320242299011
|
25/03/2024
|
Ushakumari
|
1613011001WL106698
|
Ushakumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106861354
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24250320242299010
|
25/03/2024
|
Ushakumary R
|
1613011001WL106698
|
Ushakumary R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106861355
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24250320242299014
|
25/03/2024
|
SREEKALA A
|
1613011001WL106698
|
SREEKALA A
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106861359
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG24250320242299006
|
25/03/2024
|
Gangadharanpillai
|
1613011001WL106698
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861347
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG24250320242299007
|
25/03/2024
|
Thulasi Bhai
|
1613011001WL106698
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106861349
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24250320242299008
|
25/03/2024
|
Remani Amma
|
1613011001WL106698
|
Remani Amma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861342
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24250320242299009
|
25/03/2024
|
Smitha.S
|
1613011001WL106698
|
Smitha.S
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106861350
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG24250320242299013
|
25/03/2024
|
Jalaja I Kumari
|
1613011001WL106698
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861348
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG24250320242299015
|
25/03/2024
|
Sathyavathi
|
1613011001WL106698
|
Sathyavathi
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106861344
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/34
(Kulakkada)
|
1613011001NRG24250320242299016
|
25/03/2024
|
Surendran Pillai
|
1613011001WL106698
|
Surendran Pillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861341
|
|
Surendran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/48
(Kulakkada)
|
1613011001NRG24250320242299017
|
25/03/2024
|
Sudharma S
|
1613011001WL106698
|
Sudharma S
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106861346
|
|
Sudharma S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24250320242299018
|
25/03/2024
|
Radha Babu
|
1613011001WL106698
|
Radha Babu
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861345
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24250320242299019
|
25/03/2024
|
Pathrose
|
1613011001WL106698
|
Pathrose
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861351
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24250320242299020
|
25/03/2024
|
Chellamma
|
1613011001WL106698
|
Chellamma
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106861352
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24250320242299021
|
25/03/2024
|
Shiny
|
1613011001WL106698
|
Shiny
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106861343
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG24250320242299022
|
25/03/2024
|
Thankamma
|
1613011001WL106698
|
Thankamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106861353
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG24250320242299012
|
25/03/2024
|
Shani S
|
1613011001WL106698
|
Shani S
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106861358
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24250320242299023
|
25/03/2024
|
Chandrasekhran pillai R
|
1613011001WL106698
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106861357
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|