|
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-13-011-001-002/318
(Kulakkada)
|
1613011001NRG24060320242194991
|
06/03/2024
|
Beenakumary S
|
1613011001WL099075
|
Beenakumary S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735341
|
|
Mr. BEENA KUMARY S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/104
(Kulakkada)
|
1613011001NRG24060320242194992
|
06/03/2024
|
Suja S
|
1613011001WL099075
|
Suja S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735330
|
|
Suja S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/120
(Kulakkada)
|
1613011001NRG24060320242194993
|
06/03/2024
|
Leela
|
1613011001WL099075
|
Leela
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102735338
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/128
(Kulakkada)
|
1613011001NRG24060320242194994
|
06/03/2024
|
Krishana Kumary
|
1613011001WL099075
|
Krishana Kumary
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735327
|
|
Mrs. KRISHNA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/149
(Kulakkada)
|
1613011001NRG24060320242194995
|
06/03/2024
|
K.Jayakumari
|
1613011001WL099075
|
K.Jayakumari
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102735328
|
|
Mrs. Jayakumary K JAYAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/280
(Kulakkada)
|
1613011001NRG24060320242194997
|
06/03/2024
|
Swapna.R
|
1613011001WL099075
|
Swapna.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102735331
|
|
SWAPNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/315
(Kulakkada)
|
1613011001NRG24060320242195001
|
06/03/2024
|
Saritha S
|
1613011001WL099075
|
Saritha S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735339
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/425
(Kulakkada)
|
1613011001NRG24060320242195005
|
06/03/2024
|
SYAMALA
|
1613011001WL099075
|
SYAMALA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735337
|
|
Mr. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG24060320242195006
|
06/03/2024
|
Santhamma T L
|
1613011001WL099075
|
Santhamma T L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735332
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/444
(Kulakkada)
|
1613011001NRG24060320242195007
|
06/03/2024
|
SUDEVAN
|
1613011001WL099075
|
SUDEVAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735333
|
|
Mr. SUDEVAN .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/7
(Kulakkada)
|
1613011001NRG24060320242195008
|
06/03/2024
|
Subhashini
|
1613011001WL099075
|
Subhashini
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735340
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/250
(Kulakkada)
|
1613011001NRG24060320242194996
|
06/03/2024
|
Sumathy
|
1613011001WL099075
|
Sumathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102735344
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/313
(Kulakkada)
|
1613011001NRG24060320242194999
|
06/03/2024
|
Bhasura
|
1613011001WL099075
|
Bhasura
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735343
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/314
(Kulakkada)
|
1613011001NRG24060320242195000
|
06/03/2024
|
Hymavathy
|
1613011001WL099075
|
Hymavathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735329
|
|
MRS HYMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/340
(Kulakkada)
|
1613011001NRG24060320242195002
|
06/03/2024
|
Kanakamma
|
1613011001WL099075
|
Kanakamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102735342
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG24060320242194998
|
06/03/2024
|
Purushothaman
|
1613011001WL099075
|
Purushothaman
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102735335
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG24060320242195003
|
06/03/2024
|
Geethakumary T
|
1613011001WL099075
|
Geethakumary T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735334
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/409
(Kulakkada)
|
1613011001NRG24060320242195004
|
06/03/2024
|
SUSAMMA
|
1613011001WL099075
|
SUSAMMA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735336
|
|
LUKOSE Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/81
(Kulakkada)
|
1613011001NRG24060320242195009
|
06/03/2024
|
Balan K
|
1613011001WL099075
|
Balan K
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102735326
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|