|
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)
|
1613011001NRG24120320242225971
|
12/03/2024
|
Muraleedharanpill
|
1613011001WL101216
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804408
|
|
MURALEEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24120320242225994
|
12/03/2024
|
SAROJINIAMM A J
|
1613011001WL101216
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804411
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24120320242225981
|
12/03/2024
|
Ushakumari
|
1613011001WL101216
|
Ushakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104804406
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24120320242225974
|
12/03/2024
|
LEELAMMA SAJI
|
1613011001WL101216
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104804400
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24120320242225980
|
12/03/2024
|
Ushakumary R
|
1613011001WL101216
|
Ushakumary R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804407
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24120320242225983
|
12/03/2024
|
SREEKALA A
|
1613011001WL101216
|
SREEKALA A
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104804410
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24120320242225972
|
12/03/2024
|
Rosamma
|
1613011001WL101216
|
Rosamma
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104804399
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG24120320242225973
|
12/03/2024
|
Gangadharanpillai
|
1613011001WL101216
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104804394
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG24120320242225975
|
12/03/2024
|
Thulasi Bhai
|
1613011001WL101216
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804397
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24120320242225976
|
12/03/2024
|
Remani Amma
|
1613011001WL101216
|
Remani Amma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804389
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24120320242225977
|
12/03/2024
|
Smitha.S
|
1613011001WL101216
|
Smitha.S
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804401
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24120320242225978
|
12/03/2024
|
Sreekala. K
|
1613011001WL101216
|
Sreekala. K
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104804395
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG24120320242225979
|
12/03/2024
|
Mini
|
1613011001WL101216
|
Mini
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104804405
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG24120320242225982
|
12/03/2024
|
Jalaja I Kumari
|
1613011001WL101216
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804396
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG24120320242225984
|
12/03/2024
|
Sathyavathi
|
1613011001WL101216
|
Sathyavathi
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104804391
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/34
(Kulakkada)
|
1613011001NRG24120320242225985
|
12/03/2024
|
Surendran Pillai
|
1613011001WL101216
|
Surendran Pillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804388
|
|
Surendran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/48
(Kulakkada)
|
1613011001NRG24120320242225986
|
12/03/2024
|
Sudharma S
|
1613011001WL101216
|
Sudharma S
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104804393
|
|
Sudharma S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24120320242225987
|
12/03/2024
|
Radha Babu
|
1613011001WL101216
|
Radha Babu
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804392
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24120320242225988
|
12/03/2024
|
Pathrose
|
1613011001WL101216
|
Pathrose
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804402
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24120320242225989
|
12/03/2024
|
Chellamma
|
1613011001WL101216
|
Chellamma
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104804403
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/66
(Kulakkada)
|
1613011001NRG24120320242225990
|
12/03/2024
|
Jayanthi
|
1613011001WL101216
|
Jayanthi
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104804398
|
|
Jayanthi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24120320242225991
|
12/03/2024
|
Shiny
|
1613011001WL101216
|
Shiny
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104804390
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG24120320242225992
|
12/03/2024
|
Thankamma
|
1613011001WL101216
|
Thankamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804404
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24120320242225993
|
12/03/2024
|
Chandrasekhran pillai R
|
1613011001WL101216
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104804409
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|