|
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-13-011-001-011/271
(Kulakkada)
|
1613011001NRG24290120241942166
|
29/01/2024
|
Radha B
|
1613011001WL085431
|
Radha B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379367
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/211
(Kulakkada)
|
1613011001NRG24290120241942162
|
29/01/2024
|
AMBILY
|
1613011001WL085431
|
AMBILY
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379364
|
|
AMBILY A K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/239
(Kulakkada)
|
1613011001NRG24290120241942164
|
29/01/2024
|
Sudha Chandran
|
1613011001WL085431
|
Sudha Chandran
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379365
|
|
SUDHA CHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/148
(Kulakkada)
|
1613011001NRG24290120241942156
|
29/01/2024
|
MINI
|
1613011001WL085431
|
MINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379366
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/10
(Kulakkada)
|
1613011001NRG24290120241942149
|
29/01/2024
|
SULOCHANA.B
|
1613011001WL085431
|
SULOCHANA.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379363
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/366
(Kulakkada)
|
1613011001NRG24290120241942169
|
29/01/2024
|
SUJA R
|
1613011001WL085431
|
SUJA R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379371
|
|
SUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/197
(Kulakkada)
|
1613011001NRG24290120241942158
|
29/01/2024
|
Santhamma
|
1613011001WL085431
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379387
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/201
(Kulakkada)
|
1613011001NRG24290120241942160
|
29/01/2024
|
Savithri
|
1613011001WL085431
|
Savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379369
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/242
(Kulakkada)
|
1613011001NRG24290120241942165
|
29/01/2024
|
Santhakumary
|
1613011001WL085431
|
Santhakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379368
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/258
(Kulakkada)
|
1613011001NRG24290120241942175
|
29/01/2024
|
Dasamma
|
1613011001WL085431
|
Dasamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379389
|
|
DASAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/115
(Kulakkada)
|
1613011001NRG24290120241942150
|
29/01/2024
|
Pushpangathan P
|
1613011001WL085431
|
Pushpangathan P
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379370
|
|
PUSHPANGATHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/54
(Kulakkada)
|
1613011001NRG24290120241942171
|
29/01/2024
|
Suja Aneesh
|
1613011001WL085431
|
Suja Aneesh
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379372
|
|
MRS SUJA ANEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG24290120241942167
|
29/01/2024
|
Smitha R
|
1613011001WL085431
|
Smitha R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379386
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/116
(Kulakkada)
|
1613011001NRG24290120241942151
|
29/01/2024
|
Ani.S
|
1613011001WL085431
|
Ani.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379374
|
|
MR ANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/121
(Kulakkada)
|
1613011001NRG24290120241942152
|
29/01/2024
|
Raji
|
1613011001WL085431
|
Raji
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379375
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/128
(Kulakkada)
|
1613011001NRG24290120241942153
|
29/01/2024
|
Girija.D
|
1613011001WL085431
|
Girija.D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379377
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/129
(Kulakkada)
|
1613011001NRG24290120241942154
|
29/01/2024
|
Saraswathy
|
1613011001WL085431
|
Saraswathy
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379385
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/13
(Kulakkada)
|
1613011001NRG24290120241942155
|
29/01/2024
|
Sarasamma
|
1613011001WL085431
|
Sarasamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154379384
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/18
(Kulakkada)
|
1613011001NRG24290120241942157
|
29/01/2024
|
Thankamma.B
|
1613011001WL085431
|
Thankamma.B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379382
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/20
(Kulakkada)
|
1613011001NRG24290120241942159
|
29/01/2024
|
Sumakumary.K
|
1613011001WL085431
|
Sumakumary.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379381
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/21
(Kulakkada)
|
1613011001NRG24290120241942161
|
29/01/2024
|
Bindhu.R
|
1613011001WL085431
|
Bindhu.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154379376
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/22
(Kulakkada)
|
1613011001NRG24290120241942163
|
29/01/2024
|
Shyla.N
|
1613011001WL085431
|
Shyla.N
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379379
|
|
MRS SHYLA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/3
(Kulakkada)
|
1613011001NRG24290120241942168
|
29/01/2024
|
Mini.R
|
1613011001WL085431
|
Mini.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379380
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/56
(Kulakkada)
|
1613011001NRG24290120241942172
|
29/01/2024
|
Saraswathy J
|
1613011001WL085431
|
Saraswathy J
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379383
|
|
Saraswathy J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/57
(Kulakkada)
|
1613011001NRG24290120241942173
|
29/01/2024
|
Rajamma
|
1613011001WL085431
|
Rajamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379373
|
|
RAJAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/83
(Kulakkada)
|
1613011001NRG24290120241942174
|
29/01/2024
|
Suja.R
|
1613011001WL085431
|
Suja.R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154379378
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/380
(Kulakkada)
|
1613011001NRG24290120241942170
|
29/01/2024
|
REMYA L
|
1613011001WL085431
|
REMYA L
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154379388
|
|
MR REMYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|