|
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)
|
1613011001NRG24220220242114457
|
22/02/2024
|
Syama T
|
1613011001WL094216
|
Syama T
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894241487
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24220220242114460
|
22/02/2024
|
SYMON
|
1613011001WL094216
|
SYMON
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894241486
|
|
SYMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24220220242114450
|
22/02/2024
|
Omanakuttiyamma.V
|
1613011001WL094216
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894241478
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/114
(Kulakkada)
|
1613011001NRG24220220242114451
|
22/02/2024
|
Bijishaji
|
1613011001WL094216
|
Bijishaji
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894241481
|
|
MRS BIJI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/148
(Kulakkada)
|
1613011001NRG24220220242114453
|
22/02/2024
|
Linimol Saji
|
1613011001WL094216
|
Linimol Saji
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894241477
|
|
LINIMOL SAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG24220220242114454
|
22/02/2024
|
Beena G
|
1613011001WL094216
|
Beena G
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894241483
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24220220242114459
|
22/02/2024
|
Ushakumary
|
1613011001WL094216
|
Ushakumary
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894241476
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24220220242114462
|
22/02/2024
|
Geetha.S
|
1613011001WL094216
|
Geetha.S
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241480
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24220220242114463
|
22/02/2024
|
Damodharan pillai
|
1613011001WL094216
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894241479
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24220220242114458
|
22/02/2024
|
LALITHA
|
1613011001WL094216
|
LALITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894241485
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/52
(Kulakkada)
|
1613011001NRG24220220242114461
|
22/02/2024
|
AMBHIKA G
|
1613011001WL094216
|
AMBHIKA G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894241489
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24220220242114452
|
22/02/2024
|
Geetha G
|
1613011001WL094216
|
Geetha G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894241484
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24220220242114455
|
22/02/2024
|
Subhash K
|
1613011001WL094216
|
Subhash K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894241488
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24220220242114456
|
22/02/2024
|
Ammini
|
1613011001WL094216
|
Ammini
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894241490
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/90
(Kulakkada)
|
1613011001NRG24220220242114464
|
22/02/2024
|
Leelamani
|
1613011001WL094216
|
Leelamani
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241482
|
|
MRS LEELAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|