|
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)
|
1613011001NRG24120120241856064
|
12/01/2024
|
Radha B
|
1613011001WL081050
|
Radha B
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470333
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/211
(Kulakkada)
|
1613011001NRG24120120241856060
|
12/01/2024
|
AMBILY
|
1613011001WL081050
|
AMBILY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909470345
|
|
AMBILY A K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/239
(Kulakkada)
|
1613011001NRG24120120241856062
|
12/01/2024
|
Sudha Chandran
|
1613011001WL081050
|
Sudha Chandran
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909470331
|
|
SUDHA CHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/148
(Kulakkada)
|
1613011001NRG24120120241856055
|
12/01/2024
|
MINI
|
1613011001WL081050
|
MINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909470344
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/10
(Kulakkada)
|
1613011001NRG24120120241856049
|
12/01/2024
|
SULOCHANA.B
|
1613011001WL081050
|
SULOCHANA.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909470332
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/366
(Kulakkada)
|
1613011001NRG24120120241856069
|
12/01/2024
|
SUJA R
|
1613011001WL081050
|
SUJA R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909470339
|
|
SUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/197
(Kulakkada)
|
1613011001NRG24120120241856057
|
12/01/2024
|
Santhamma
|
1613011001WL081050
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470335
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/201
(Kulakkada)
|
1613011001NRG24120120241856059
|
12/01/2024
|
Savithri
|
1613011001WL081050
|
Savithri
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470337
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/242
(Kulakkada)
|
1613011001NRG24120120241856063
|
12/01/2024
|
Santhakumary
|
1613011001WL081050
|
Santhakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470336
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/4
(Kulakkada)
|
1613011001NRG24120120241856071
|
12/01/2024
|
Ramaniyamma
|
1613011001WL081050
|
Ramaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470343
|
|
REMANI AMMA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/115
(Kulakkada)
|
1613011001NRG24120120241856050
|
12/01/2024
|
Pushpangathan P
|
1613011001WL081050
|
Pushpangathan P
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470338
|
|
PUSHPANGATHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/54
(Kulakkada)
|
1613011001NRG24120120241856073
|
12/01/2024
|
Suja Aneesh
|
1613011001WL081050
|
Suja Aneesh
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909470340
|
|
MRS SUJA ANEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/284
(Kulakkada)
|
1613011001NRG24120120241856065
|
12/01/2024
|
Mini
|
1613011001WL081050
|
Mini
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470342
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG24120120241856067
|
12/01/2024
|
Smitha R
|
1613011001WL081050
|
Smitha R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470358
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/116
(Kulakkada)
|
1613011001NRG24120120241856051
|
12/01/2024
|
Ani.S
|
1613011001WL081050
|
Ani.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909470356
|
|
MR ANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/121
(Kulakkada)
|
1613011001NRG24120120241856052
|
12/01/2024
|
Raji
|
1613011001WL081050
|
Raji
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470355
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/128
(Kulakkada)
|
1613011001NRG24120120241856053
|
12/01/2024
|
Girija.D
|
1613011001WL081050
|
Girija.D
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909470354
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/13
(Kulakkada)
|
1613011001NRG24120120241856054
|
12/01/2024
|
Sarasamma
|
1613011001WL081050
|
Sarasamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909470346
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/18
(Kulakkada)
|
1613011001NRG24120120241856056
|
12/01/2024
|
Thankamma.B
|
1613011001WL081050
|
Thankamma.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470349
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/20
(Kulakkada)
|
1613011001NRG24120120241856058
|
12/01/2024
|
Sumakumary.K
|
1613011001WL081050
|
Sumakumary.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470350
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/22
(Kulakkada)
|
1613011001NRG24120120241856061
|
12/01/2024
|
Shyla.N
|
1613011001WL081050
|
Shyla.N
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909470352
|
|
MRS SHYLA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/290
(Kulakkada)
|
1613011001NRG24120120241856066
|
12/01/2024
|
Vijayalekshmiyamma
|
1613011001WL081050
|
Vijayalekshmiyamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909470341
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/3
(Kulakkada)
|
1613011001NRG24120120241856068
|
12/01/2024
|
Mini.R
|
1613011001WL081050
|
Mini.R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909470351
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/52
(Kulakkada)
|
1613011001NRG24120120241856072
|
12/01/2024
|
Geethakumari
|
1613011001WL081050
|
Geethakumari
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470348
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/56
(Kulakkada)
|
1613011001NRG24120120241856074
|
12/01/2024
|
Saraswathy J
|
1613011001WL081050
|
Saraswathy J
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909470347
|
|
Saraswathy J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/57
(Kulakkada)
|
1613011001NRG24120120241856075
|
12/01/2024
|
Rajamma
|
1613011001WL081050
|
Rajamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909470357
|
|
RAJAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/83
(Kulakkada)
|
1613011001NRG24120120241856076
|
12/01/2024
|
Suja.R
|
1613011001WL081050
|
Suja.R
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909470353
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-011/380
(Kulakkada)
|
1613011001NRG24120120241856070
|
12/01/2024
|
REMYA L
|
1613011001WL081050
|
REMYA L
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909470334
|
|
MR REMYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|