|
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-13-011-001-004/336
(Kulakkada)
|
1613011001NRG24010220241974197
|
01/02/2024
|
Sobhi Saji
|
1613011001WL086872
|
Sobhi Saji
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868693
|
|
SOBHIMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/383
(Kulakkada)
|
1613011001NRG24010220241974186
|
01/02/2024
|
SANTHA P
|
1613011001WL086872
|
SANTHA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868689
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/406
(Kulakkada)
|
1613011001NRG24010220241974201
|
01/02/2024
|
K RAJAN
|
1613011001WL086872
|
K RAJAN
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868690
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG24010220241974204
|
01/02/2024
|
Joy
|
1613011001WL086872
|
Joy
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868669
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG24010220241974189
|
01/02/2024
|
GOURIKUTTY
|
1613011001WL086872
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141868668
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG24010220241974191
|
01/02/2024
|
Raju P D
|
1613011001WL086872
|
Raju P D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141868691
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG24010220241974208
|
01/02/2024
|
USHAKUMARI B
|
1613011001WL086872
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141868664
|
|
USHAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/197
(Kulakkada)
|
1613011001NRG24010220241974187
|
01/02/2024
|
Ponnamma B
|
1613011001WL086872
|
Ponnamma B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141868674
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/20
(Kulakkada)
|
1613011001NRG24010220241974188
|
01/02/2024
|
Geethadevi.K.B
|
1613011001WL086872
|
Geethadevi.K.B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868675
|
|
MRS GEETHADEVI K B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG24010220241974190
|
01/02/2024
|
Thankamani
|
1613011001WL086872
|
Thankamani
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141868683
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG24010220241974192
|
01/02/2024
|
Mary J
|
1613011001WL086872
|
Mary J
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868682
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG24010220241974193
|
01/02/2024
|
JANAMMA
|
1613011001WL086872
|
JANAMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868684
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG24010220241974194
|
01/02/2024
|
Thankamani Ashokan
|
1613011001WL086872
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868676
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG24010220241974195
|
01/02/2024
|
Thankamani
|
1613011001WL086872
|
Thankamani
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868685
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/349
(Kulakkada)
|
1613011001NRG24010220241974198
|
01/02/2024
|
LEELA S
|
1613011001WL086872
|
LEELA S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868687
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/353
(Kulakkada)
|
1613011001NRG24010220241974199
|
01/02/2024
|
LUKOSE DAVID
|
1613011001WL086872
|
LUKOSE DAVID
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868686
|
|
MR LUKOSE DAVID
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/392
(Kulakkada)
|
1613011001NRG24010220241974200
|
01/02/2024
|
Jessimol P
|
1613011001WL086872
|
Jessimol P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868672
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/46
(Kulakkada)
|
1613011001NRG24010220241974205
|
01/02/2024
|
Mary Kutty
|
1613011001WL086872
|
Mary Kutty
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141868678
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG24010220241974206
|
01/02/2024
|
susannamma
|
1613011001WL086872
|
susannamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868667
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG24010220241974207
|
01/02/2024
|
BHAVANIAMMA
|
1613011001WL086872
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868670
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/67
(Kulakkada)
|
1613011001NRG24010220241974209
|
01/02/2024
|
BIJU B
|
1613011001WL086872
|
BIJU B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868692
|
|
BIJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG24010220241974210
|
01/02/2024
|
Rema.O
|
1613011001WL086872
|
Rema.O
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868665
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/77
(Kulakkada)
|
1613011001NRG24010220241974211
|
01/02/2024
|
RAJAN GERORGE
|
1613011001WL086872
|
RAJAN GERORGE
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868671
|
|
MR RAJAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/79
(Kulakkada)
|
1613011001NRG24010220241974212
|
01/02/2024
|
Viswanathan Nair R
|
1613011001WL086872
|
Viswanathan Nair R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868679
|
|
VISWANATHAN NAIR R
|
BANK OF BARODA(606985)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG24010220241974213
|
01/02/2024
|
Ani Mol
|
1613011001WL086872
|
Ani Mol
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141868680
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG24010220241974214
|
01/02/2024
|
Vimalan.K
|
1613011001WL086872
|
Vimalan.K
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141868681
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/90
(Kulakkada)
|
1613011001NRG24010220241974215
|
01/02/2024
|
Sindhu
|
1613011001WL086872
|
Sindhu
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868666
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG24010220241974196
|
01/02/2024
|
Lathika James
|
1613011001WL086872
|
Lathika James
|
00468
|
UBIN0569739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868677
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/411
(Kulakkada)
|
1613011001NRG24010220241974202
|
01/02/2024
|
SURENDRAN K
|
1613011001WL086872
|
SURENDRAN K
|
00468
|
UBIN0569739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868688
|
|
SURENDRAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/417
(Kulakkada)
|
1613011001NRG24010220241974203
|
01/02/2024
|
STEPHEN D
|
1613011001WL086872
|
STEPHEN D
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141868673
|
|
STEPHEN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|