|
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-13-011-001-003/323
(Kulakkada)
|
1613011001NRG24181120231495220
|
20/11/2023
|
Kunjukutty
|
1613011001WL063645
|
Kunjukutty
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436312
|
|
KUNJUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24181120231495208
|
20/11/2023
|
R Indira
|
1613011001WL063645
|
R Indira
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991436311
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/117
(Kulakkada)
|
1613011001NRG24181120231495209
|
20/11/2023
|
Sasikala O
|
1613011001WL063645
|
Sasikala O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436319
|
|
Mrs. SASIKALA O
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/142
(Kulakkada)
|
1613011001NRG24181120231495210
|
20/11/2023
|
Sudha Mani
|
1613011001WL063645
|
Sudha Mani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991436320
|
|
Mrs. SUDHA MANI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/159
(Kulakkada)
|
1613011001NRG24181120231495211
|
20/11/2023
|
Sreelatha.V
|
1613011001WL063645
|
Sreelatha.V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436322
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/169
(Kulakkada)
|
1613011001NRG24181120231495212
|
20/11/2023
|
Sobhanakumari.S
|
1613011001WL063645
|
Sobhanakumari.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436321
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/178
(Kulakkada)
|
1613011001NRG24181120231495213
|
20/11/2023
|
K Radhamany
|
1613011001WL063645
|
K Radhamany
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436310
|
|
MR RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/219
(Kulakkada)
|
1613011001NRG24181120231495214
|
20/11/2023
|
Yesoda B
|
1613011001WL063645
|
Yesoda B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436323
|
|
MRS YASODA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/240
(Kulakkada)
|
1613011001NRG24181120231495216
|
20/11/2023
|
Minimol O
|
1613011001WL063645
|
Minimol O
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436325
|
|
Mrs. MINIMOL O
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/283
(Kulakkada)
|
1613011001NRG24181120231495218
|
20/11/2023
|
Lalitha K
|
1613011001WL063645
|
Lalitha K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436318
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/341
(Kulakkada)
|
1613011001NRG24181120231495222
|
20/11/2023
|
PRAMEELA W
|
1613011001WL063645
|
PRAMEELA W
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436333
|
|
Mrs. Prameela V V
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/361
(Kulakkada)
|
1613011001NRG24181120231495224
|
20/11/2023
|
Leelamma
|
1613011001WL063645
|
Leelamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991436327
|
|
Mrs. LEELAMMA D
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/406
(Kulakkada)
|
1613011001NRG24181120231495227
|
20/11/2023
|
MANI
|
1613011001WL063645
|
MANI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991436324
|
|
Mrs. K S MANI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/5
(Kulakkada)
|
1613011001NRG24181120231495229
|
20/11/2023
|
Latha C
|
1613011001WL063645
|
Latha C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991436326
|
|
Mrs. Latha C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/221
(Kulakkada)
|
1613011001NRG24181120231495215
|
20/11/2023
|
Omana Thomas
|
1613011001WL063645
|
Omana Thomas
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991436316
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/265
(Kulakkada)
|
1613011001NRG24181120231495217
|
20/11/2023
|
Sindhu
|
1613011001WL063645
|
Sindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436315
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/362
(Kulakkada)
|
1613011001NRG24181120231495225
|
20/11/2023
|
Omanayamma
|
1613011001WL063645
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991436313
|
|
MRS OMANAAAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/344
(Kulakkada)
|
1613011001NRG24181120231495223
|
20/11/2023
|
LATHAKUMARY
|
1613011001WL063645
|
LATHAKUMARY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436314
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/299
(Kulakkada)
|
1613011001NRG24181120231495219
|
20/11/2023
|
MINI
|
1613011001WL063645
|
MINI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436332
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/382
(Kulakkada)
|
1613011001NRG24181120231495226
|
20/11/2023
|
Vasanthakumary
|
1613011001WL063645
|
Vasanthakumary
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991436328
|
|
VASANTHA KUMARY S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/394
(Kulakkada)
|
1613011001NRG24181120231495206
|
20/11/2023
|
VIJAYAMMA K C
|
1613011001WL063645
|
VIJAYAMMA K C
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991436329
|
|
MRS VIJAYAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-002/260
(Kulakkada)
|
1613011001NRG24181120231495207
|
20/11/2023
|
A SOMAN
|
1613011001WL063645
|
A SOMAN
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991436330
|
|
MR SOMAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/411
(Kulakkada)
|
1613011001NRG24181120231495228
|
20/11/2023
|
KOCHIKKA K
|
1613011001WL063645
|
KOCHIKKA K
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991436331
|
|
MRS KOCHIKKA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/337
(Kulakkada)
|
1613011001NRG24181120231495221
|
20/11/2023
|
REJANI R
|
1613011001WL063645
|
REJANI R
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991436317
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|