|
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-13-011-001-012/69
(Kulakkada)
|
1613011001NRG24290120241941127
|
29/01/2024
|
Sheejamma R
|
1613011001WL085306
|
Sheejamma R
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141873009
|
|
SHEEJAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/369
(Kulakkada)
|
1613011001NRG24290120241941122
|
29/01/2024
|
SREEDHARANPILLAI V
|
1613011001WL085306
|
SREEDHARANPILLAI V
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141873007
|
|
SREEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/120
(Kulakkada)
|
1613011001NRG24290120241941113
|
29/01/2024
|
Balakrishnan K
|
1613011001WL085306
|
Balakrishnan K
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141873008
|
|
BALAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/19
(Kulakkada)
|
1613011001NRG24290120241941115
|
29/01/2024
|
MANJU S R
|
1613011001WL085306
|
MANJU S R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2141873010
|
|
MANJU S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/331
(Kulakkada)
|
1613011001NRG24290120241941120
|
29/01/2024
|
ASHOKAN B
|
1613011001WL085306
|
ASHOKAN B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141873021
|
|
Mr. ASOKAN B
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/371
(Kulakkada)
|
1613011001NRG24290120241941123
|
29/01/2024
|
Vijayamani G
|
1613011001WL085306
|
Vijayamani G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141873020
|
|
VIJAYAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG24290120241941119
|
29/01/2024
|
SATHEESHKUMAR
|
1613011001WL085306
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141873027
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/338
(Kulakkada)
|
1613011001NRG24290120241941121
|
29/01/2024
|
MURALEEDHARA KURUPPU
|
1613011001WL085306
|
MURALEEDHARA KURUPPU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873028
|
|
MR MURALEEDHARA KURUPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/384
(Kulakkada)
|
1613011001NRG24290120241941124
|
29/01/2024
|
GEETHA KUMARI
|
1613011001WL085306
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141873029
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG24290120241941114
|
29/01/2024
|
Prasanna Kumary.K.R
|
1613011001WL085306
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873026
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG24290120241941116
|
29/01/2024
|
Remadevi L
|
1613011001WL085306
|
Remadevi L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141873024
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG24290120241941118
|
29/01/2024
|
Vasanthakumari Amma
|
1613011001WL085306
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873016
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG24290120241941125
|
29/01/2024
|
Vasanthakumari.B
|
1613011001WL085306
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873019
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG24290120241941126
|
29/01/2024
|
Prabha.A
|
1613011001WL085306
|
Prabha.A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141873025
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG24290120241941128
|
29/01/2024
|
Sheela.S
|
1613011001WL085306
|
Sheela.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141873015
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG24290120241941129
|
29/01/2024
|
Sathikumari.D
|
1613011001WL085306
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141873012
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG24290120241941130
|
29/01/2024
|
Sreelatha
|
1613011001WL085306
|
Sreelatha
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141873011
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG24290120241941131
|
29/01/2024
|
Leela B
|
1613011001WL085306
|
Leela B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873023
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG24290120241941132
|
29/01/2024
|
Jayasree.P
|
1613011001WL085306
|
Jayasree.P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873017
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG24290120241941133
|
29/01/2024
|
Radha
|
1613011001WL085306
|
Radha
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141873022
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/9
(Kulakkada)
|
1613011001NRG24290120241941134
|
29/01/2024
|
Girija. P
|
1613011001WL085306
|
Girija. P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141873014
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG24290120241941135
|
29/01/2024
|
Smitha B
|
1613011001WL085306
|
Smitha B
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141873018
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/93
(Kulakkada)
|
1613011001NRG24290120241941136
|
29/01/2024
|
Santhamma.P
|
1613011001WL085306
|
Santhamma.P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141873013
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG24290120241941117
|
29/01/2024
|
AJITHA J
|
1613011001WL085306
|
AJITHA J
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141873030
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|