|
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-13-011-001-008/432
(Kulakkada)
|
1613011001NRG24250320242294526
|
25/03/2024
|
PREEJA S
|
1613011001WL106279
|
PREEJA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005827
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/362
(Kulakkada)
|
1613011001NRG24250320242294537
|
25/03/2024
|
OMANA
|
1613011001WL106279
|
OMANA
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005828
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24250320242294525
|
25/03/2024
|
Nancy
|
1613011001WL106279
|
Nancy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005818
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24250320242294527
|
25/03/2024
|
Nirmala
|
1613011001WL106279
|
Nirmala
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005814
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24250320242294528
|
25/03/2024
|
Vijayakumari .S
|
1613011001WL106279
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005815
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24250320242294539
|
25/03/2024
|
Maniyamma
|
1613011001WL106279
|
Maniyamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005816
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG24250320242294540
|
25/03/2024
|
Jessy B
|
1613011001WL106279
|
Jessy B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005817
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24250320242294529
|
25/03/2024
|
SREEDEVI
|
1613011001WL106279
|
SREEDEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005819
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG24250320242294530
|
25/03/2024
|
KUNJUMOL
|
1613011001WL106279
|
KUNJUMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005826
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24250320242294531
|
25/03/2024
|
AJITHAKUMARY
|
1613011001WL106279
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005821
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24250320242294532
|
25/03/2024
|
Sreedevi
|
1613011001WL106279
|
Sreedevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005822
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24250320242294534
|
25/03/2024
|
Retnamma
|
1613011001WL106279
|
Retnamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005820
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24250320242294535
|
25/03/2024
|
AMMINI K
|
1613011001WL106279
|
AMMINI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005824
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24250320242294536
|
25/03/2024
|
SANTHAMMA C
|
1613011001WL106279
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107005825
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24250320242294538
|
25/03/2024
|
SANDHYA S NAIR
|
1613011001WL106279
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005829
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24250320242294533
|
25/03/2024
|
SUBHADRA AMMA
|
1613011001WL106279
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107005823
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|