|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG24040120241797042
|
04/01/2024
|
Ushakumary
|
1613011001WL078170
|
Ushakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296783
|
|
USHAKUMARY C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/46
(Kulakkada)
|
1613011001NRG24040120241797053
|
04/01/2024
|
Sathikumary
|
1613011001WL078170
|
Sathikumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296782
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG24040120241797059
|
04/01/2024
|
Sudhamani B
|
1613011001WL078170
|
Sudhamani B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296808
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/323
(Kulakkada)
|
1613011001NRG24040120241797049
|
04/01/2024
|
SUDHARMA
|
1613011001WL078170
|
SUDHARMA
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296787
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/148
(Kulakkada)
|
1613011001NRG24040120241797033
|
04/01/2024
|
Vijayakumar B
|
1613011001WL078170
|
Vijayakumar B
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296780
|
|
VIJAYAKUMAR B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/224
(Kulakkada)
|
1613011001NRG24040120241797039
|
04/01/2024
|
Vasanthakumary
|
1613011001WL078170
|
Vasanthakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296810
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24040120241797040
|
04/01/2024
|
Jagadamma
|
1613011001WL078170
|
Jagadamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296807
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG24040120241797041
|
04/01/2024
|
Jagadamma Mohanan
|
1613011001WL078170
|
Jagadamma Mohanan
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296786
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24040120241797043
|
04/01/2024
|
Sindhu
|
1613011001WL078170
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296809
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/299
(Kulakkada)
|
1613011001NRG24040120241797047
|
04/01/2024
|
Mani
|
1613011001WL078170
|
Mani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296781
|
|
MRS MANI P A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/339
(Kulakkada)
|
1613011001NRG24040120241797051
|
04/01/2024
|
AMBILY
|
1613011001WL078170
|
AMBILY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296785
|
|
MRS AMPILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG24040120241797052
|
04/01/2024
|
Ajitha
|
1613011001WL078170
|
Ajitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296784
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/274
(Kulakkada)
|
1613011001NRG24040120241797045
|
04/01/2024
|
Mohanan
|
1613011001WL078170
|
Mohanan
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296802
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/324
(Kulakkada)
|
1613011001NRG24040120241797050
|
04/01/2024
|
AJITHA V
|
1613011001WL078170
|
AJITHA V
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296803
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24040120241797055
|
04/01/2024
|
USHAKUMARY
|
1613011001WL078170
|
USHAKUMARY
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296805
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/232
(Kulakkada)
|
1613011001NRG24040120241797031
|
04/01/2024
|
Ambily.S
|
1613011001WL078170
|
Ambily.S
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296797
|
|
AMBILY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24040120241797032
|
04/01/2024
|
Anil Kumar.N
|
1613011001WL078170
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296788
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG24040120241797034
|
04/01/2024
|
Girija Kumari
|
1613011001WL078170
|
Girija Kumari
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296793
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/157
(Kulakkada)
|
1613011001NRG24040120241797035
|
04/01/2024
|
Chandramathi Amma
|
1613011001WL078170
|
Chandramathi Amma
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296794
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/16
(Kulakkada)
|
1613011001NRG24040120241797036
|
04/01/2024
|
Valsala
|
1613011001WL078170
|
Valsala
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296806
|
|
VALSAMMAL J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/20
(Kulakkada)
|
1613011001NRG24040120241797037
|
04/01/2024
|
Mayadevi.S
|
1613011001WL078170
|
Mayadevi.S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296789
|
|
MRS MAYA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24040120241797038
|
04/01/2024
|
Sarasamma P S
|
1613011001WL078170
|
Sarasamma P S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296801
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG24040120241797044
|
04/01/2024
|
Geethakumary.P
|
1613011001WL078170
|
Geethakumary.P
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296795
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/29
(Kulakkada)
|
1613011001NRG24040120241797046
|
04/01/2024
|
Bhasuramma .K
|
1613011001WL078170
|
Bhasuramma .K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902296790
|
|
MRS BHASURAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/32
(Kulakkada)
|
1613011001NRG24040120241797048
|
04/01/2024
|
Ushakumari.S.J
|
1613011001WL078170
|
Ushakumari.S.J
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902296792
|
|
USHAKUMARI AMMA S J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/47
(Kulakkada)
|
1613011001NRG24040120241797054
|
04/01/2024
|
Podichi .G
|
1613011001WL078170
|
Podichi .G
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296800
|
|
Mrs. . PODICHI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/58
(Kulakkada)
|
1613011001NRG24040120241797056
|
04/01/2024
|
Sreelatha S
|
1613011001WL078170
|
Sreelatha S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296791
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/59
(Kulakkada)
|
1613011001NRG24040120241797057
|
04/01/2024
|
Latha Kumari .K
|
1613011001WL078170
|
Latha Kumari .K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296796
|
|
MRS LATHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24040120241797058
|
04/01/2024
|
Sreedevi
|
1613011001WL078170
|
Sreedevi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296804
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG24040120241797060
|
04/01/2024
|
Lekshmi T
|
1613011001WL078170
|
Lekshmi T
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296799
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/75
(Kulakkada)
|
1613011001NRG24040120241797061
|
04/01/2024
|
Letha R
|
1613011001WL078170
|
Letha R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902296798
|
|
LETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|