|
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-13-011-001-016/206
(Kulakkada)
|
1613011001NRG24060320242196303
|
06/03/2024
|
Radha R
|
1613011001WL099214
|
Radha R
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738612
|
|
RADHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/229
(Kulakkada)
|
1613011001NRG24060320242196300
|
06/03/2024
|
Maya V
|
1613011001WL099214
|
Maya V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738634
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/222
(Kulakkada)
|
1613011001NRG24060320242196305
|
06/03/2024
|
Bindhu
|
1613011001WL099214
|
Bindhu
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102738628
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG24060320242196306
|
06/03/2024
|
Sobha
|
1613011001WL099214
|
Sobha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738632
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG24060320242196309
|
06/03/2024
|
GRACYKUTTY
|
1613011001WL099214
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738614
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/76
(Kulakkada)
|
1613011001NRG24060320242196319
|
06/03/2024
|
GOPAKUMARI
|
1613011001WL099214
|
GOPAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738613
|
|
GOPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24060320242196313
|
06/03/2024
|
REENA J
|
1613011001WL099214
|
REENA J
|
00415
|
SBIN0010705
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738615
|
|
REENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24060320242196301
|
06/03/2024
|
Chellamma.K
|
1613011001WL099214
|
Chellamma.K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738618
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24060320242196302
|
06/03/2024
|
Ajithakumari.S
|
1613011001WL099214
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738627
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/215
(Kulakkada)
|
1613011001NRG24060320242196304
|
06/03/2024
|
Minimol T
|
1613011001WL099214
|
Minimol T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102738620
|
|
MRS MINIMOLE T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24060320242196307
|
06/03/2024
|
Anitha.A
|
1613011001WL099214
|
Anitha.A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738630
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/26
(Kulakkada)
|
1613011001NRG24060320242196308
|
06/03/2024
|
Sheeba.T
|
1613011001WL099214
|
Sheeba.T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738629
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/314
(Kulakkada)
|
1613011001NRG24060320242196310
|
06/03/2024
|
Sindhu R
|
1613011001WL099214
|
Sindhu R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738624
|
|
AMRUTHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24060320242196311
|
06/03/2024
|
Usha.G
|
1613011001WL099214
|
Usha.G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738623
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/419
(Kulakkada)
|
1613011001NRG24060320242196312
|
06/03/2024
|
K Sundaresan
|
1613011001WL099214
|
K Sundaresan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102738633
|
|
MR KSUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/45
(Kulakkada)
|
1613011001NRG24060320242196314
|
06/03/2024
|
Sali Babu
|
1613011001WL099214
|
Sali Babu
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102738631
|
|
MRS SALY BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24060320242196315
|
06/03/2024
|
Radhamani.C.P
|
1613011001WL099214
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738622
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24060320242196316
|
06/03/2024
|
Sarayudevi Amma
|
1613011001WL099214
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738617
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24060320242196317
|
06/03/2024
|
Elizabeth.Y
|
1613011001WL099214
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738619
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG24060320242196318
|
06/03/2024
|
Joymol.S
|
1613011001WL099214
|
Joymol.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102738621
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG24060320242196320
|
06/03/2024
|
Saramma Babu
|
1613011001WL099214
|
Saramma Babu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102738625
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG24060320242196321
|
06/03/2024
|
Elsypappachan
|
1613011001WL099214
|
Elsypappachan
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102738626
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG24060320242196322
|
06/03/2024
|
Biji S
|
1613011001WL099214
|
Biji S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102738616
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/173
(Kulakkada)
|
1613011001NRG24060320242196323
|
06/03/2024
|
Lekha S
|
1613011001WL099214
|
Lekha S
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102738611
|
|
Lekha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|