|
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-13-011-001-011/211
(Kulakkada)
|
1613011001NRG24060220241997842
|
06/02/2024
|
AMBILY
|
1613011001WL088312
|
AMBILY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908916
|
|
AMBILY A K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/148
(Kulakkada)
|
1613011001NRG24060220241997838
|
06/02/2024
|
MINI
|
1613011001WL088312
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145908917
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/10
(Kulakkada)
|
1613011001NRG24060220241997834
|
06/02/2024
|
SULOCHANA.B
|
1613011001WL088312
|
SULOCHANA.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908918
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/366
(Kulakkada)
|
1613011001NRG24060220241997845
|
06/02/2024
|
SUJA R
|
1613011001WL088312
|
SUJA R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908924
|
|
SUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/201
(Kulakkada)
|
1613011001NRG24060220241997841
|
06/02/2024
|
Savithri
|
1613011001WL088312
|
Savithri
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908922
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/242
(Kulakkada)
|
1613011001NRG24060220241997843
|
06/02/2024
|
Santhakumary
|
1613011001WL088312
|
Santhakumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908921
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/258
(Kulakkada)
|
1613011001NRG24060220241997851
|
06/02/2024
|
Dasamma
|
1613011001WL088312
|
Dasamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145908919
|
|
DASAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/115
(Kulakkada)
|
1613011001NRG24060220241997835
|
06/02/2024
|
Pushpangathan P
|
1613011001WL088312
|
Pushpangathan P
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908923
|
|
PUSHPANGATHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG24060220241997844
|
06/02/2024
|
Smitha R
|
1613011001WL088312
|
Smitha R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908925
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/128
(Kulakkada)
|
1613011001NRG24060220241997836
|
06/02/2024
|
Girija.D
|
1613011001WL088312
|
Girija.D
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908928
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/129
(Kulakkada)
|
1613011001NRG24060220241997837
|
06/02/2024
|
Saraswathy
|
1613011001WL088312
|
Saraswathy
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908927
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/18
(Kulakkada)
|
1613011001NRG24060220241997839
|
06/02/2024
|
Thankamma.B
|
1613011001WL088312
|
Thankamma.B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908931
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/20
(Kulakkada)
|
1613011001NRG24060220241997840
|
06/02/2024
|
Sumakumary.K
|
1613011001WL088312
|
Sumakumary.K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908930
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/52
(Kulakkada)
|
1613011001NRG24060220241997847
|
06/02/2024
|
Geethakumari
|
1613011001WL088312
|
Geethakumari
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145908932
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/56
(Kulakkada)
|
1613011001NRG24060220241997848
|
06/02/2024
|
Saraswathy J
|
1613011001WL088312
|
Saraswathy J
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908933
|
|
Saraswathy J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/57
(Kulakkada)
|
1613011001NRG24060220241997849
|
06/02/2024
|
Rajamma
|
1613011001WL088312
|
Rajamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908926
|
|
RAJAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/83
(Kulakkada)
|
1613011001NRG24060220241997850
|
06/02/2024
|
Suja.R
|
1613011001WL088312
|
Suja.R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145908929
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/380
(Kulakkada)
|
1613011001NRG24060220241997846
|
06/02/2024
|
REMYA L
|
1613011001WL088312
|
REMYA L
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145908920
|
|
MR REMYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|