|
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-13-011-001-012/369
(Kulakkada)
|
1613011001NRG24280220242149781
|
29/02/2024
|
SREEDHARANPILLAI V
|
1613011001WL096417
|
SREEDHARANPILLAI V
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103960990
|
|
SREEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/270
(Kulakkada)
|
1613011001NRG24280220242149777
|
29/02/2024
|
Santha Thyagarajan
|
1613011001WL096417
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960985
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/228
(Kulakkada)
|
1613011001NRG24280220242149774
|
29/02/2024
|
JALAJAKUMARY
|
1613011001WL096417
|
JALAJAKUMARY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103960987
|
|
MRS JALAJAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/277
(Kulakkada)
|
1613011001NRG24280220242149778
|
29/02/2024
|
SIVASANKARAN PILLAI
|
1613011001WL096417
|
SIVASANKARAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103960977
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG24280220242149779
|
29/02/2024
|
SATHEESHKUMAR
|
1613011001WL096417
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103960979
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/338
(Kulakkada)
|
1613011001NRG24280220242149780
|
29/02/2024
|
MURALEEDHARA KURUPPU
|
1613011001WL096417
|
MURALEEDHARA KURUPPU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103960988
|
|
MR MURALEEDHARA KURUPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/384
(Kulakkada)
|
1613011001NRG24280220242149782
|
29/02/2024
|
GEETHA KUMARI
|
1613011001WL096417
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960989
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG24280220242149773
|
29/02/2024
|
Prasanna Kumary.K.R
|
1613011001WL096417
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960981
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG24280220242149776
|
29/02/2024
|
Vasanthakumari Amma
|
1613011001WL096417
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103960982
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG24280220242149783
|
29/02/2024
|
Prabha.A
|
1613011001WL096417
|
Prabha.A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103960986
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG24280220242149784
|
29/02/2024
|
Sathikumari.D
|
1613011001WL096417
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960980
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG24280220242149785
|
29/02/2024
|
Jayasree.P
|
1613011001WL096417
|
Jayasree.P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960983
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG24280220242149786
|
29/02/2024
|
Smitha B
|
1613011001WL096417
|
Smitha B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103960984
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG24280220242149775
|
29/02/2024
|
AJITHA J
|
1613011001WL096417
|
AJITHA J
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103960978
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|