|
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-13-011-001-014/259
(Kulakkada)
|
1613011001NRG24240120241924220
|
24/01/2024
|
Saraswathy K
|
1613011001WL084241
|
Saraswathy K
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776277
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24240120241924219
|
24/01/2024
|
LEKSHMIKUTTY K
|
1613011001WL084241
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776281
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24240120241924221
|
24/01/2024
|
Podiyan a
|
1613011001WL084241
|
Podiyan a
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776282
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24240120241924222
|
24/01/2024
|
MAHILAMANI
|
1613011001WL084241
|
MAHILAMANI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776298
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/84
(Kulakkada)
|
1613011001NRG24240120241924208
|
24/01/2024
|
Sethukutty Amma
|
1613011001WL084241
|
Sethukutty Amma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776297
|
|
Mrs. SETHUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24240120241924210
|
24/01/2024
|
Omanamma L
|
1613011001WL084241
|
Omanamma L
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776280
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24240120241924212
|
24/01/2024
|
RAJI
|
1613011001WL084241
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776276
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24240120241924214
|
24/01/2024
|
AMBHIKA
|
1613011001WL084241
|
AMBHIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776278
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/235
(Kulakkada)
|
1613011001NRG24240120241924218
|
24/01/2024
|
Leelakumary
|
1613011001WL084241
|
Leelakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776284
|
|
MRS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/316
(Kulakkada)
|
1613011001NRG24240120241924224
|
24/01/2024
|
Ganga V A
|
1613011001WL084241
|
Ganga V A
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776299
|
|
MRS GANGA V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG24240120241924205
|
24/01/2024
|
Krishnakumary.T
|
1613011001WL084241
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776285
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG24240120241924206
|
24/01/2024
|
Geetha.P
|
1613011001WL084241
|
Geetha.P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776286
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24240120241924207
|
24/01/2024
|
Rejani S
|
1613011001WL084241
|
Rejani S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776287
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24240120241924209
|
24/01/2024
|
Chandrika.L
|
1613011001WL084241
|
Chandrika.L
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776288
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG24240120241924211
|
24/01/2024
|
Narayanan Achary
|
1613011001WL084241
|
Narayanan Achary
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776294
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24240120241924213
|
24/01/2024
|
Sudhakaran Pillai
|
1613011001WL084241
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776289
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG24240120241924215
|
24/01/2024
|
Anithakumari.B
|
1613011001WL084241
|
Anithakumari.B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776290
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24240120241924216
|
24/01/2024
|
Sivananadan Pillai
|
1613011001WL084241
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141776296
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24240120241924217
|
24/01/2024
|
Sumangala B
|
1613011001WL084241
|
Sumangala B
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776295
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24240120241924225
|
24/01/2024
|
Prasanna kumari
|
1613011001WL084241
|
Prasanna kumari
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776291
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24240120241924226
|
24/01/2024
|
Syamalakumari C
|
1613011001WL084241
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776292
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24240120241924227
|
24/01/2024
|
Priya.C
|
1613011001WL084241
|
Priya.C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776279
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG24240120241924228
|
24/01/2024
|
Bindhu.V
|
1613011001WL084241
|
Bindhu.V
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141776293
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/285
(Kulakkada)
|
1613011001NRG24240120241924223
|
24/01/2024
|
SUJATHA S
|
1613011001WL084241
|
SUJATHA S
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776283
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|