|
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-13-011-001-011/248
(Kulakkada)
|
1613011001NRG24240120241923840
|
24/01/2024
|
Anitha A
|
1613011001WL084215
|
Anitha A
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617412
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/405
(Kulakkada)
|
1613011001NRG24240120241923855
|
24/01/2024
|
GEETHU VIKRAMAN
|
1613011001WL084215
|
GEETHU VIKRAMAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617411
|
|
GEETHU VIKRAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/260
(Kulakkada)
|
1613011001NRG24240120241923844
|
24/01/2024
|
Unnikrishna Pillai
|
1613011001WL084215
|
Unnikrishna Pillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617413
|
|
UNNIKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/292
(Kulakkada)
|
1613011001NRG24240120241923848
|
24/01/2024
|
Chandrasekharan R
|
1613011001WL084215
|
Chandrasekharan R
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617414
|
|
CHANDRA SEKHARAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/249
(Kulakkada)
|
1613011001NRG24240120241923841
|
24/01/2024
|
SUMA
|
1613011001WL084215
|
SUMA
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617441
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/282
(Kulakkada)
|
1613011001NRG24240120241923847
|
24/01/2024
|
Santhakumary
|
1613011001WL084215
|
Santhakumary
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617430
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/114
(Kulakkada)
|
1613011001NRG24240120241923835
|
24/01/2024
|
Shobhanakumari B
|
1613011001WL084215
|
Shobhanakumari B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617420
|
|
MRS SOBHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG24240120241923838
|
24/01/2024
|
Sreedeviamma
|
1613011001WL084215
|
Sreedeviamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617415
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/279
(Kulakkada)
|
1613011001NRG24240120241923846
|
24/01/2024
|
SARALA
|
1613011001WL084215
|
SARALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617432
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG24240120241923849
|
24/01/2024
|
Anithakumary
|
1613011001WL084215
|
Anithakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617416
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/256
(Kulakkada)
|
1613011001NRG24240120241923843
|
24/01/2024
|
Alphonsa
|
1613011001WL084215
|
Alphonsa
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617438
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/275
(Kulakkada)
|
1613011001NRG24240120241923865
|
24/01/2024
|
AJITHA
|
1613011001WL084215
|
AJITHA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617439
|
|
AJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/14
(Kulakkada)
|
1613011001NRG24240120241923836
|
24/01/2024
|
Sudhamani B
|
1613011001WL084215
|
Sudhamani B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617431
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/152
(Kulakkada)
|
1613011001NRG24240120241923837
|
24/01/2024
|
Sathy.B
|
1613011001WL084215
|
Sathy.B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617421
|
|
MR SATHI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG24240120241923839
|
24/01/2024
|
Bindhumol.R
|
1613011001WL084215
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617422
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG24240120241923842
|
24/01/2024
|
Gayathri
|
1613011001WL084215
|
Gayathri
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617429
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/276
(Kulakkada)
|
1613011001NRG24240120241923845
|
24/01/2024
|
PRABHAVATHY AMMA
|
1613011001WL084215
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617436
|
|
PRABHAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG24240120241923851
|
24/01/2024
|
Sindhu.B
|
1613011001WL084215
|
Sindhu.B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617423
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/338
(Kulakkada)
|
1613011001NRG24240120241923852
|
24/01/2024
|
Maniyamma
|
1613011001WL084215
|
Maniyamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617440
|
|
MRS MANIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/391
(Kulakkada)
|
1613011001NRG24240120241923853
|
24/01/2024
|
Kamalakshiyamma
|
1613011001WL084215
|
Kamalakshiyamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617434
|
|
KAMALAKSHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG24240120241923857
|
24/01/2024
|
Vasanthakumari.M.D
|
1613011001WL084215
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617424
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG24240120241923858
|
24/01/2024
|
Raveendren K
|
1613011001WL084215
|
Raveendren K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617437
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/60
(Kulakkada)
|
1613011001NRG24240120241923859
|
24/01/2024
|
Nalini.A
|
1613011001WL084215
|
Nalini.A
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617425
|
|
NALINI A
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/65
(Kulakkada)
|
1613011001NRG24240120241923860
|
24/01/2024
|
Ponnamma T
|
1613011001WL084215
|
Ponnamma T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617426
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/66
(Kulakkada)
|
1613011001NRG24240120241923861
|
24/01/2024
|
Ponnamma.C
|
1613011001WL084215
|
Ponnamma.C
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617427
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/68
(Kulakkada)
|
1613011001NRG24240120241923862
|
24/01/2024
|
Sathibhai
|
1613011001WL084215
|
Sathibhai
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617435
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/72
(Kulakkada)
|
1613011001NRG24240120241923863
|
24/01/2024
|
Sarasamma
|
1613011001WL084215
|
Sarasamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617428
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-011/79
(Kulakkada)
|
1613011001NRG24240120241923864
|
24/01/2024
|
Santhini.S
|
1613011001WL084215
|
Santhini.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617419
|
|
Santhini.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-011/395
(Kulakkada)
|
1613011001NRG24240120241923854
|
24/01/2024
|
Manjusha
|
1613011001WL084215
|
Manjusha
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617417
|
|
MANJUSHA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-011/410
(Kulakkada)
|
1613011001NRG24240120241923856
|
24/01/2024
|
Vijitha U
|
1613011001WL084215
|
Vijitha U
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617418
|
|
VIJITHA U
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-011/328
(Kulakkada)
|
1613011001NRG24240120241923850
|
24/01/2024
|
Jayadevan K
|
1613011001WL084215
|
Jayadevan K
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617433
|
|
JAYADEVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|