|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG24140220242054733
|
14/02/2024
|
Ushakumary
|
1613011001WL091159
|
Ushakumary
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480971
|
|
USHAKUMARY C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/46
(Kulakkada)
|
1613011001NRG24140220242054740
|
14/02/2024
|
Sathikumary
|
1613011001WL091159
|
Sathikumary
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480970
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG24140220242054743
|
14/02/2024
|
Sudhamani B
|
1613011001WL091159
|
Sudhamani B
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480972
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24140220242054734
|
14/02/2024
|
Sindhu
|
1613011001WL091159
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480969
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/299
(Kulakkada)
|
1613011001NRG24140220242054736
|
14/02/2024
|
Mani
|
1613011001WL091159
|
Mani
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480968
|
|
MRS MANI P A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/339
(Kulakkada)
|
1613011001NRG24140220242054738
|
14/02/2024
|
AMBILY
|
1613011001WL091159
|
AMBILY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480981
|
|
MRS AMPILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG24140220242054739
|
14/02/2024
|
Ajitha
|
1613011001WL091159
|
Ajitha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480973
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24140220242054741
|
14/02/2024
|
USHAKUMARY
|
1613011001WL091159
|
USHAKUMARY
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480980
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24140220242054730
|
14/02/2024
|
Anil Kumar.N
|
1613011001WL091159
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480974
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG24140220242054731
|
14/02/2024
|
Girija Kumari
|
1613011001WL091159
|
Girija Kumari
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480976
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/171
(Kulakkada)
|
1613011001NRG24140220242054732
|
14/02/2024
|
Sreemathy K
|
1613011001WL091159
|
Sreemathy K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480977
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG24140220242054735
|
14/02/2024
|
Geethakumary.P
|
1613011001WL091159
|
Geethakumary.P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480975
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24140220242054742
|
14/02/2024
|
Sreedevi
|
1613011001WL091159
|
Sreedevi
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480979
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG24140220242054744
|
14/02/2024
|
Lekshmi T
|
1613011001WL091159
|
Lekshmi T
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480978
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG24140220242054745
|
14/02/2024
|
Letha R
|
1613011001WL091159
|
Letha R
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480982
|
|
LETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/309
(Kulakkada)
|
1613011001NRG24140220242054737
|
14/02/2024
|
Gopi
|
1613011001WL091159
|
Gopi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480967
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|