|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG24220220242113652
|
22/02/2024
|
Anitha T
|
1613011001WL094185
|
Anitha T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228969
|
|
ANITHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG24220220242113646
|
22/02/2024
|
Swarnamma L
|
1613011001WL094185
|
Swarnamma L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228955
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG24220220242113647
|
22/02/2024
|
Geetha.P
|
1613011001WL094185
|
Geetha.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228956
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG24220220242113650
|
22/02/2024
|
Usha
|
1613011001WL094185
|
Usha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228957
|
|
USHA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG24220220242113651
|
22/02/2024
|
Sreeletha
|
1613011001WL094185
|
Sreeletha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228958
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG24220220242113653
|
22/02/2024
|
Ambhika
|
1613011001WL094185
|
Ambhika
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228959
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/309
(Kulakkada)
|
1613011001NRG24220220242113655
|
22/02/2024
|
Nalini
|
1613011001WL094185
|
Nalini
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228962
|
|
NALINI P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/56
(Kulakkada)
|
1613011001NRG24220220242113660
|
22/02/2024
|
Kumaran
|
1613011001WL094185
|
Kumaran
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228963
|
|
KUMARAN A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG24220220242113661
|
22/02/2024
|
Valsala P
|
1613011001WL094185
|
Valsala P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228953
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/79
(Kulakkada)
|
1613011001NRG24220220242113662
|
22/02/2024
|
Manju.L
|
1613011001WL094185
|
Manju.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228954
|
|
MANJU L
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/80
(Kulakkada)
|
1613011001NRG24220220242113663
|
22/02/2024
|
Geetha Mohanan
|
1613011001WL094185
|
Geetha Mohanan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228952
|
|
GEETHA MOHANAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/90
(Kulakkada)
|
1613011001NRG24220220242113664
|
22/02/2024
|
ARJUNAN ACHARY
|
1613011001WL094185
|
ARJUNAN ACHARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228966
|
|
ARJUNAN ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG24220220242113665
|
22/02/2024
|
Mohanan Pillai
|
1613011001WL094185
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228961
|
|
MOHANAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/395
(Kulakkada)
|
1613011001NRG24220220242113659
|
22/02/2024
|
SELVI SOLAMAN
|
1613011001WL094185
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228965
|
|
SELVI SOLAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/259
(Kulakkada)
|
1613011001NRG24220220242113648
|
22/02/2024
|
Thankamani Amma G
|
1613011001WL094185
|
Thankamani Amma G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228960
|
|
MRS THANKAMANIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG24220220242113649
|
22/02/2024
|
RETNAMMA
|
1613011001WL094185
|
RETNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228968
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG24220220242113654
|
22/02/2024
|
Radhamaniyamma
|
1613011001WL094185
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228967
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/342
(Kulakkada)
|
1613011001NRG24220220242113656
|
22/02/2024
|
BINDHU
|
1613011001WL094185
|
BINDHU
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228972
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG24220220242113657
|
22/02/2024
|
SOMAN
|
1613011001WL094185
|
SOMAN
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228970
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG24220220242113658
|
22/02/2024
|
Deepa R
|
1613011001WL094185
|
Deepa R
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894228971
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/337
(Kulakkada)
|
1613011001NRG24220220242113666
|
22/02/2024
|
Suma
|
1613011001WL094185
|
Suma
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228964
|
|
SUMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|