|
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)
|
1613011001NRG24100120241840512
|
10/01/2024
|
Syama T
|
1613011001WL080281
|
Syama T
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933487
|
|
SYAMA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24100120241840517
|
10/01/2024
|
SYMON
|
1613011001WL080281
|
SYMON
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933486
|
|
SYMON
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG24100120241840518
|
10/01/2024
|
MOLLYLALU
|
1613011001WL080281
|
MOLLYLALU
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933485
|
|
MOLLY LALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24100120241840505
|
10/01/2024
|
Omanakuttiyamma.V
|
1613011001WL080281
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933477
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG24100120241840506
|
10/01/2024
|
Bindhu
|
1613011001WL080281
|
Bindhu
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933492
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG24100120241840507
|
10/01/2024
|
Jalajakumary .L
|
1613011001WL080281
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933478
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/145
(Kulakkada)
|
1613011001NRG24100120241840509
|
10/01/2024
|
Anitha Shaju Alias Anitha Babu
|
1613011001WL080281
|
Anitha Shaju Alias Anitha Babu
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933481
|
|
ANITHA SHAJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG24100120241840514
|
10/01/2024
|
Bindu.V
|
1613011001WL080281
|
Bindu.V
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933482
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG24100120241840515
|
10/01/2024
|
Usha .B
|
1613011001WL080281
|
Usha .B
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933493
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24100120241840516
|
10/01/2024
|
Ushakumary
|
1613011001WL080281
|
Ushakumary
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933476
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/61
(Kulakkada)
|
1613011001NRG24100120241840520
|
10/01/2024
|
Valsala
|
1613011001WL080281
|
Valsala
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933494
|
|
MR VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG24100120241840521
|
10/01/2024
|
Vidyadharan
|
1613011001WL080281
|
Vidyadharan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933479
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24100120241840522
|
10/01/2024
|
Geetha.S
|
1613011001WL080281
|
Geetha.S
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933480
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/73
(Kulakkada)
|
1613011001NRG24100120241840523
|
10/01/2024
|
Thulaseedharan.P
|
1613011001WL080281
|
Thulaseedharan.P
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933491
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG24100120241840513
|
10/01/2024
|
LALITHA
|
1613011001WL080281
|
LALITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933483
|
|
Smt. Lalitha.K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG24100120241840508
|
10/01/2024
|
Rema Somarajan
|
1613011001WL080281
|
Rema Somarajan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933489
|
|
MRS REMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG24100120241840510
|
10/01/2024
|
Subhash K
|
1613011001WL080281
|
Subhash K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933488
|
|
MR SUBHASH K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG24100120241840511
|
10/01/2024
|
Ammini
|
1613011001WL080281
|
Ammini
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933490
|
|
AMMINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/457
(Kulakkada)
|
1613011001NRG24100120241840519
|
10/01/2024
|
MADANAN S
|
1613011001WL080281
|
MADANAN S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933495
|
|
MR MADANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/292
(Kulakkada)
|
1613011001NRG24100120241840504
|
10/01/2024
|
BINCY T
|
1613011001WL080281
|
BINCY T
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933484
|
|
BINCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|