|
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-13-011-001-018/112
(Kulakkada)
|
1613011001NRG24161220231701727
|
16/12/2023
|
Asha G
|
1613011001WL073097
|
Asha G
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423635
|
|
ASHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-018/136
(Kulakkada)
|
1613011001NRG24161220231701729
|
16/12/2023
|
Leelamma O
|
1613011001WL073097
|
Leelamma O
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679423636
|
|
LEELAMMA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-018/137
(Kulakkada)
|
1613011001NRG24161220231701730
|
16/12/2023
|
Vijayamma K
|
1613011001WL073097
|
Vijayamma K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423644
|
|
Mrs. VIjayamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-018/11
(Kulakkada)
|
1613011001NRG24161220231701726
|
16/12/2023
|
Sudha Radhakrishnan
|
1613011001WL073097
|
Sudha Radhakrishnan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679423637
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-018/13
(Kulakkada)
|
1613011001NRG24161220231701728
|
16/12/2023
|
Omana Viswambaran
|
1613011001WL073097
|
Omana Viswambaran
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423638
|
|
MRS OMANA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-018/14
(Kulakkada)
|
1613011001NRG24161220231701731
|
16/12/2023
|
Alimole.R
|
1613011001WL073097
|
Alimole.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423639
|
|
MS ALIMOLE R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-018/17
(Kulakkada)
|
1613011001NRG24161220231701733
|
16/12/2023
|
Shayna Jacob
|
1613011001WL073097
|
Shayna Jacob
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679423641
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-018/4
(Kulakkada)
|
1613011001NRG24161220231701734
|
16/12/2023
|
Binu Alex
|
1613011001WL073097
|
Binu Alex
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423642
|
|
MS BINU ALEX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-018/7
(Kulakkada)
|
1613011001NRG24161220231701735
|
16/12/2023
|
Chandrika.T
|
1613011001WL073097
|
Chandrika.T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679423640
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-018/9
(Kulakkada)
|
1613011001NRG24161220231701736
|
16/12/2023
|
Lissy.P
|
1613011001WL073097
|
Lissy.P
|
00415
|
SBIN0070846
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423643
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-018/141
(Kulakkada)
|
1613011001NRG24161220231701732
|
16/12/2023
|
LALITHA B
|
1613011001WL073097
|
LALITHA B
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679423634
|
|
LALITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|