|
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-13-011-001-017/222
(Kulakkada)
|
1613011001NRG24240120241923960
|
24/01/2024
|
Syama T
|
1613011001WL084222
|
Syama T
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781113
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24240120241923964
|
24/01/2024
|
SYMON
|
1613011001WL084222
|
SYMON
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781112
|
|
SYMON
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG24240120241923965
|
24/01/2024
|
MOLLYLALU
|
1613011001WL084222
|
MOLLYLALU
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141781111
|
|
MOLLY LALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24240120241923953
|
24/01/2024
|
Omanakuttiyamma.V
|
1613011001WL084222
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781102
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG24240120241923954
|
24/01/2024
|
Bindhu
|
1613011001WL084222
|
Bindhu
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781101
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG24240120241923955
|
24/01/2024
|
Jalajakumary .L
|
1613011001WL084222
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141781103
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG24240120241923957
|
24/01/2024
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL084222
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141781106
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG24240120241923962
|
24/01/2024
|
Bindu.V
|
1613011001WL084222
|
Bindu.V
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141781107
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24240120241923963
|
24/01/2024
|
Ushakumary
|
1613011001WL084222
|
Ushakumary
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781099
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG24240120241923968
|
24/01/2024
|
Valsala
|
1613011001WL084222
|
Valsala
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141781098
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/63
(Kulakkada)
|
1613011001NRG24240120241923969
|
24/01/2024
|
Sasaidharan.P
|
1613011001WL084222
|
Sasaidharan.P
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781100
|
|
SASIDHARAN P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG24240120241923970
|
24/01/2024
|
Sini.R
|
1613011001WL084222
|
Sini.R
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141781105
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG24240120241923971
|
24/01/2024
|
Vidyadharan
|
1613011001WL084222
|
Vidyadharan
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781104
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/73
(Kulakkada)
|
1613011001NRG24240120241923972
|
24/01/2024
|
Thulaseedharan.P
|
1613011001WL084222
|
Thulaseedharan.P
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141781108
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24240120241923961
|
24/01/2024
|
LALITHA
|
1613011001WL084222
|
LALITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781109
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/52
(Kulakkada)
|
1613011001NRG24240120241923967
|
24/01/2024
|
AMBHIKA G
|
1613011001WL084222
|
AMBHIKA G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781116
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG24240120241923956
|
24/01/2024
|
Rema Somarajan
|
1613011001WL084222
|
Rema Somarajan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781115
|
|
MRS REMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24240120241923958
|
24/01/2024
|
Subhash K
|
1613011001WL084222
|
Subhash K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781114
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24240120241923959
|
24/01/2024
|
Ammini
|
1613011001WL084222
|
Ammini
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781117
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/457
(Kulakkada)
|
1613011001NRG24240120241923966
|
24/01/2024
|
MADANAN S
|
1613011001WL084222
|
MADANAN S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781118
|
|
MR MADANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/292
(Kulakkada)
|
1613011001NRG24240120241923952
|
24/01/2024
|
BINCY T
|
1613011001WL084222
|
BINCY T
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141781110
|
|
BINCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|