|
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-13-011-001-015/169
(Kulakkada)
|
1613011001NRG24201120231508035
|
20/11/2023
|
SUDHATULASI
|
1613011001WL064104
|
SUDHATULASI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607471
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/182
(Kulakkada)
|
1613011001NRG24201120231508038
|
20/11/2023
|
PRASANNA KUMARY
|
1613011001WL064104
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607470
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/458
(Kulakkada)
|
1613011001NRG24201120231508029
|
20/11/2023
|
Chandrika
|
1613011001WL064104
|
Chandrika
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607473
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG24201120231508044
|
20/11/2023
|
Sheelakumary
|
1613011001WL064104
|
Sheelakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607475
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG24201120231508046
|
20/11/2023
|
Syamala
|
1613011001WL064104
|
Syamala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607474
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG24201120231508050
|
20/11/2023
|
Santha
|
1613011001WL064104
|
Santha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607476
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/347
(Kulakkada)
|
1613011001NRG24201120231508030
|
20/11/2023
|
Bindhu T
|
1613011001WL064104
|
Bindhu T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607469
|
|
BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG24201120231508031
|
20/11/2023
|
Sumagala .B
|
1613011001WL064104
|
Sumagala .B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607494
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/1
(Kulakkada)
|
1613011001NRG24201120231508032
|
20/11/2023
|
Sarada K
|
1613011001WL064104
|
Sarada K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607492
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/119
(Kulakkada)
|
1613011001NRG24201120231508033
|
20/11/2023
|
Laly .K
|
1613011001WL064104
|
Laly .K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607496
|
|
MRS LALY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG24201120231508034
|
20/11/2023
|
Suseela L
|
1613011001WL064104
|
Suseela L
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607490
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG24201120231508036
|
20/11/2023
|
Prasannakumary
|
1613011001WL064104
|
Prasannakumary
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607493
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/180
(Kulakkada)
|
1613011001NRG24201120231508037
|
20/11/2023
|
Chellappanpillai
|
1613011001WL064104
|
Chellappanpillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607491
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24201120231508039
|
20/11/2023
|
Latha V
|
1613011001WL064104
|
Latha V
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607483
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24201120231508040
|
20/11/2023
|
Deepa Devi
|
1613011001WL064104
|
Deepa Devi
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607481
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG24201120231508041
|
20/11/2023
|
Usha
|
1613011001WL064104
|
Usha
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607498
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG24201120231508042
|
20/11/2023
|
Babukutty
|
1613011001WL064104
|
Babukutty
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607487
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG24201120231508043
|
20/11/2023
|
Jyothy
|
1613011001WL064104
|
Jyothy
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607495
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG24201120231508045
|
20/11/2023
|
Ambily N
|
1613011001WL064104
|
Ambily N
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607497
|
|
AMBILI N
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG24201120231508047
|
20/11/2023
|
RAJAMMA R
|
1613011001WL064104
|
RAJAMMA R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607499
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG24201120231508048
|
20/11/2023
|
NALINI T
|
1613011001WL064104
|
NALINI T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607484
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG24201120231508049
|
20/11/2023
|
Sheela P
|
1613011001WL064104
|
Sheela P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607489
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/29
(Kulakkada)
|
1613011001NRG24201120231508052
|
20/11/2023
|
Shakunthala Devi
|
1613011001WL064104
|
Shakunthala Devi
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607488
|
|
MRS SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/343
(Kulakkada)
|
1613011001NRG24201120231508053
|
20/11/2023
|
MINI B
|
1613011001WL064104
|
MINI B
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991607472
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/43
(Kulakkada)
|
1613011001NRG24201120231508055
|
20/11/2023
|
Prasanna Kumari R
|
1613011001WL064104
|
Prasanna Kumari R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607486
|
|
PRASANNA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG24201120231508056
|
20/11/2023
|
Lalitha Vijayan
|
1613011001WL064104
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607480
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG24201120231508057
|
20/11/2023
|
Bindhu V
|
1613011001WL064104
|
Bindhu V
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607482
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/74
(Kulakkada)
|
1613011001NRG24201120231508058
|
20/11/2023
|
Thankappan .C
|
1613011001WL064104
|
Thankappan .C
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991607485
|
|
MR THANKAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG24201120231508059
|
20/11/2023
|
Sreedevi Amma S
|
1613011001WL064104
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991607479
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG24201120231508051
|
20/11/2023
|
Babu S
|
1613011001WL064104
|
Babu S
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607478
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/352
(Kulakkada)
|
1613011001NRG24201120231508054
|
20/11/2023
|
CHELLAPPAN T
|
1613011001WL064104
|
CHELLAPPAN T
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607477
|
|
CHELLAPPAN T SO NEELAKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|