|
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)
|
1613011001NRG24040120241799280
|
04/01/2024
|
Syama T
|
1613011001WL078256
|
Syama T
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133295
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24040120241799289
|
04/01/2024
|
SYMON
|
1613011001WL078256
|
SYMON
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906133294
|
|
SYMON
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG24040120241799290
|
04/01/2024
|
MOLLYLALU
|
1613011001WL078256
|
MOLLYLALU
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133293
|
|
MOLLY LALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24040120241799273
|
04/01/2024
|
Omanakuttiyamma.V
|
1613011001WL078256
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133280
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG24040120241799274
|
04/01/2024
|
Bindhu
|
1613011001WL078256
|
Bindhu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133279
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG24040120241799275
|
04/01/2024
|
Jalajakumary .L
|
1613011001WL078256
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133282
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG24040120241799277
|
04/01/2024
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL078256
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133286
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG24040120241799283
|
04/01/2024
|
Bindu.V
|
1613011001WL078256
|
Bindu.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133287
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG24040120241799284
|
04/01/2024
|
Usha .B
|
1613011001WL078256
|
Usha .B
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906133277
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24040120241799286
|
04/01/2024
|
Ushakumary
|
1613011001WL078256
|
Ushakumary
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133278
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG24040120241799292
|
04/01/2024
|
Valsala
|
1613011001WL078256
|
Valsala
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133303
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/67
(Kulakkada)
|
1613011001NRG24040120241799293
|
04/01/2024
|
Sini.R
|
1613011001WL078256
|
Sini.R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133285
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/69
(Kulakkada)
|
1613011001NRG24040120241799294
|
04/01/2024
|
Leelamma
|
1613011001WL078256
|
Leelamma
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133289
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG24040120241799295
|
04/01/2024
|
Vidyadharan
|
1613011001WL078256
|
Vidyadharan
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133283
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24040120241799296
|
04/01/2024
|
Geetha.S
|
1613011001WL078256
|
Geetha.S
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133284
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/73
(Kulakkada)
|
1613011001NRG24040120241799297
|
04/01/2024
|
Thulaseedharan.P
|
1613011001WL078256
|
Thulaseedharan.P
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906133288
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/91
(Kulakkada)
|
1613011001NRG24040120241799298
|
04/01/2024
|
Subhadra
|
1613011001WL078256
|
Subhadra
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133281
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/414
(Kulakkada)
|
1613011001NRG24040120241799288
|
04/01/2024
|
Valsamma
|
1613011001WL078256
|
Valsamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133302
|
|
VALSAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24040120241799281
|
04/01/2024
|
LALITHA
|
1613011001WL078256
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906133290
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG24040120241799276
|
04/01/2024
|
Rema Somarajan
|
1613011001WL078256
|
Rema Somarajan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133298
|
|
MRS REMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24040120241799278
|
04/01/2024
|
Subhash K
|
1613011001WL078256
|
Subhash K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133297
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24040120241799279
|
04/01/2024
|
Ammini
|
1613011001WL078256
|
Ammini
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906133296
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24040120241799282
|
04/01/2024
|
BABU K
|
1613011001WL078256
|
BABU K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906133301
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/360
(Kulakkada)
|
1613011001NRG24040120241799285
|
04/01/2024
|
Sheeja S
|
1613011001WL078256
|
Sheeja S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906133299
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/407
(Kulakkada)
|
1613011001NRG24040120241799287
|
04/01/2024
|
Prasad D
|
1613011001WL078256
|
Prasad D
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906133291
|
|
PRASAD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/457
(Kulakkada)
|
1613011001NRG24040120241799291
|
04/01/2024
|
MADANAN S
|
1613011001WL078256
|
MADANAN S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906133300
|
|
MR MADANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/292
(Kulakkada)
|
1613011001NRG24040120241799272
|
04/01/2024
|
BINCY T
|
1613011001WL078256
|
BINCY T
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906133292
|
|
BINCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|