|
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-13-011-001-008/432
(Kulakkada)
|
1613011001NRG24120320242224086
|
12/03/2024
|
PREEJA S
|
1613011001WL101062
|
PREEJA S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974365
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/362
(Kulakkada)
|
1613011001NRG24120320242224100
|
12/03/2024
|
OMANA
|
1613011001WL101062
|
OMANA
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974367
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24120320242224085
|
12/03/2024
|
Nancy
|
1613011001WL101062
|
Nancy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974366
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24120320242224087
|
12/03/2024
|
Nirmala
|
1613011001WL101062
|
Nirmala
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974352
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24120320242224089
|
12/03/2024
|
Vijayakumari .S
|
1613011001WL101062
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974354
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24120320242224097
|
12/03/2024
|
Sosamma
|
1613011001WL101062
|
Sosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974351
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24120320242224098
|
12/03/2024
|
Geroge Kutty
|
1613011001WL101062
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974349
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24120320242224102
|
12/03/2024
|
Jessy .K.P
|
1613011001WL101062
|
Jessy .K.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974353
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24120320242224103
|
12/03/2024
|
L.SREELATHA
|
1613011001WL101062
|
L.SREELATHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974346
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24120320242224104
|
12/03/2024
|
Maniyamma
|
1613011001WL101062
|
Maniyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974355
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG24120320242224105
|
12/03/2024
|
Jessy B
|
1613011001WL101062
|
Jessy B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974356
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24120320242224106
|
12/03/2024
|
SEETHA DEVI.C
|
1613011001WL101062
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974350
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24120320242224107
|
12/03/2024
|
Muralidharan Pillai
|
1613011001WL101062
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974348
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24120320242224108
|
12/03/2024
|
Santhakumary Amma
|
1613011001WL101062
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974347
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24120320242224090
|
12/03/2024
|
SREEDEVI
|
1613011001WL101062
|
SREEDEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974361
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG24120320242224091
|
12/03/2024
|
KUNJUMOL
|
1613011001WL101062
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974364
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24120320242224092
|
12/03/2024
|
AJITHAKUMARY
|
1613011001WL101062
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974360
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24120320242224093
|
12/03/2024
|
Sreedevi
|
1613011001WL101062
|
Sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974358
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24120320242224095
|
12/03/2024
|
Retnamma
|
1613011001WL101062
|
Retnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974357
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24120320242224096
|
12/03/2024
|
AMMINI K
|
1613011001WL101062
|
AMMINI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974362
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24120320242224099
|
12/03/2024
|
SANTHAMMA C
|
1613011001WL101062
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974363
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24120320242224101
|
12/03/2024
|
SANDHYA S NAIR
|
1613011001WL101062
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974368
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24120320242224088
|
12/03/2024
|
SUSEELA R
|
1613011001WL101062
|
SUSEELA R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974369
|
|
SUSEELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24120320242224094
|
12/03/2024
|
SUBHADRA AMMA
|
1613011001WL101062
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974359
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|