|
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-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24220220242111767
|
22/02/2024
|
Ambika B
|
1613011001WL094110
|
Ambika B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894240604
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG24220220242111768
|
22/02/2024
|
SULAJA C
|
1613011001WL094110
|
SULAJA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240603
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/169
(Kulakkada)
|
1613011001NRG24220220242111757
|
22/02/2024
|
SUDHATULASI
|
1613011001WL094110
|
SUDHATULASI
|
00415
|
SBIN0004363
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894240607
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/458
(Kulakkada)
|
1613011001NRG24220220242111755
|
22/02/2024
|
Chandrika
|
1613011001WL094110
|
Chandrika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894240608
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG24220220242111758
|
22/02/2024
|
Beena P
|
1613011001WL094110
|
Beena P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240611
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24220220242111759
|
22/02/2024
|
Jalajakumary
|
1613011001WL094110
|
Jalajakumary
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240612
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24220220242111760
|
22/02/2024
|
Latha V
|
1613011001WL094110
|
Latha V
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894240602
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24220220242111761
|
22/02/2024
|
Deepa Devi
|
1613011001WL094110
|
Deepa Devi
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894240601
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24220220242111762
|
22/02/2024
|
VIJAYAN
|
1613011001WL094110
|
VIJAYAN
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894240597
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24220220242111763
|
22/02/2024
|
Saraswathy .T
|
1613011001WL094110
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240613
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24220220242111764
|
22/02/2024
|
LEELAMANY K N
|
1613011001WL094110
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894240600
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG24220220242111765
|
22/02/2024
|
KUNJU KUTTY C
|
1613011001WL094110
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894240599
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG24220220242111766
|
22/02/2024
|
RAJAMMA R
|
1613011001WL094110
|
RAJAMMA R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894240605
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24220220242111770
|
22/02/2024
|
Soman
|
1613011001WL094110
|
Soman
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894240598
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG24220220242111771
|
22/02/2024
|
Mohanan
|
1613011001WL094110
|
Mohanan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894240606
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/362
(Kulakkada)
|
1613011001NRG24220220242111756
|
22/02/2024
|
GEETHA O
|
1613011001WL094110
|
GEETHA O
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240609
|
|
GEETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/341
(Kulakkada)
|
1613011001NRG24220220242111769
|
22/02/2024
|
PRADEEP KUMAR K
|
1613011001WL094110
|
PRADEEP KUMAR K
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894240610
|
|
PRADEEP KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|