|
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-13-011-001-002/112
(Kulakkada)
|
1613011001NRG24110320242220546
|
12/03/2024
|
V. Sreekala
|
1613011001WL100865
|
V. Sreekala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104805022
|
|
Mrs. Sreekala V
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24110320242220548
|
12/03/2024
|
R Indira
|
1613011001WL100865
|
R Indira
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104805012
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/341
(Kulakkada)
|
1613011001NRG24110320242220555
|
12/03/2024
|
PRAMEELA W
|
1613011001WL100865
|
PRAMEELA W
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805026
|
|
Mrs. Prameela V V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG24110320242220560
|
12/03/2024
|
Chandrabai
|
1613011001WL100865
|
Chandrabai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805023
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/48
(Kulakkada)
|
1613011001NRG24110320242220547
|
12/03/2024
|
Sunitha
|
1613011001WL100865
|
Sunitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805017
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/162
(Kulakkada)
|
1613011001NRG24110320242220549
|
12/03/2024
|
Moly
|
1613011001WL100865
|
Moly
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104805019
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/221
(Kulakkada)
|
1613011001NRG24110320242220550
|
12/03/2024
|
Omana Thomas
|
1613011001WL100865
|
Omana Thomas
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104805020
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/271
(Kulakkada)
|
1613011001NRG24110320242220552
|
12/03/2024
|
AMBIKA B
|
1613011001WL100865
|
AMBIKA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805016
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/272
(Kulakkada)
|
1613011001NRG24110320242220553
|
12/03/2024
|
Radha Mani
|
1613011001WL100865
|
Radha Mani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805018
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/387
(Kulakkada)
|
1613011001NRG24110320242220556
|
12/03/2024
|
SAKUNTHALA
|
1613011001WL100865
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104805013
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/414
(Kulakkada)
|
1613011001NRG24110320242220557
|
12/03/2024
|
Mini S
|
1613011001WL100865
|
Mini S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104805015
|
|
Mini S
|
INDUSIND BANK(607189)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/434
(Kulakkada)
|
1613011001NRG24110320242220558
|
12/03/2024
|
ANI
|
1613011001WL100865
|
ANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104805014
|
|
MRS ANY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/64
(Kulakkada)
|
1613011001NRG24110320242220559
|
12/03/2024
|
Sherliy Binu
|
1613011001WL100865
|
Sherliy Binu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805021
|
|
MRS SHERLY BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG24110320242220554
|
12/03/2024
|
Sreeja K
|
1613011001WL100865
|
Sreeja K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104805025
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/225
(Kulakkada)
|
1613011001NRG24110320242220551
|
12/03/2024
|
Sindhu T
|
1613011001WL100865
|
Sindhu T
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104805024
|
|
Sindhu T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|