|
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)
|
1613011001NRG24040120241796806
|
04/01/2024
|
Sobhi Saji
|
1613011001WL078130
|
Sobhi Saji
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956713
|
|
SOBHIMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/302
(Kulakkada)
|
1613011001NRG24040120241796800
|
04/01/2024
|
Santhamma
|
1613011001WL078130
|
Santhamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956706
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/359
(Kulakkada)
|
1613011001NRG24040120241796809
|
04/01/2024
|
SOUMYA V
|
1613011001WL078130
|
SOUMYA V
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956707
|
|
MR SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/406
(Kulakkada)
|
1613011001NRG24040120241796813
|
04/01/2024
|
K RAJAN
|
1613011001WL078130
|
K RAJAN
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956708
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG24040120241796816
|
04/01/2024
|
Joy
|
1613011001WL078130
|
Joy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956718
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG24040120241796788
|
04/01/2024
|
GOURIKUTTY
|
1613011001WL078130
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956717
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG24040120241796789
|
04/01/2024
|
Shylaja
|
1613011001WL078130
|
Shylaja
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956710
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG24040120241796794
|
04/01/2024
|
Raju P D
|
1613011001WL078130
|
Raju P D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956709
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG24040120241796821
|
04/01/2024
|
USHAKUMARI B
|
1613011001WL078130
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956724
|
|
USHAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG24040120241796801
|
04/01/2024
|
SINDHU
|
1613011001WL078130
|
SINDHU
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956746
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/310
(Kulakkada)
|
1613011001NRG24040120241796804
|
04/01/2024
|
Sahadevan
|
1613011001WL078130
|
Sahadevan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956711
|
|
SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/197
(Kulakkada)
|
1613011001NRG24040120241796785
|
04/01/2024
|
Ponnamma B
|
1613011001WL078130
|
Ponnamma B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956734
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/20
(Kulakkada)
|
1613011001NRG24040120241796786
|
04/01/2024
|
Geethadevi.K.B
|
1613011001WL078130
|
Geethadevi.K.B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956735
|
|
MRS GEETHADEVI K B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG24040120241796787
|
04/01/2024
|
Omana Sabu
|
1613011001WL078130
|
Omana Sabu
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956733
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/222
(Kulakkada)
|
1613011001NRG24040120241796790
|
04/01/2024
|
Subhadra
|
1613011001WL078130
|
Subhadra
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956749
|
|
SUPENDRA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG24040120241796791
|
04/01/2024
|
Janaki L
|
1613011001WL078130
|
Janaki L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956736
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/230
(Kulakkada)
|
1613011001NRG24040120241796792
|
04/01/2024
|
Ambily.L
|
1613011001WL078130
|
Ambily.L
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956744
|
|
MRS AMBILI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG24040120241796793
|
04/01/2024
|
Thankamani
|
1613011001WL078130
|
Thankamani
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956742
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG24040120241796795
|
04/01/2024
|
Mary J
|
1613011001WL078130
|
Mary J
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956741
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG24040120241796796
|
04/01/2024
|
Surendaran K
|
1613011001WL078130
|
Surendaran K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956723
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG24040120241796797
|
04/01/2024
|
Thulasidharanpillai
|
1613011001WL078130
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956726
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/29
(Kulakkada)
|
1613011001NRG24040120241796798
|
04/01/2024
|
Sobhana
|
1613011001WL078130
|
Sobhana
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956719
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG24040120241796799
|
04/01/2024
|
Radha.S
|
1613011001WL078130
|
Radha.S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956727
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG24040120241796802
|
04/01/2024
|
JANAMMA
|
1613011001WL078130
|
JANAMMA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956743
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG24040120241796803
|
04/01/2024
|
Thankamani Ashokan
|
1613011001WL078130
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956737
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG24040120241796805
|
04/01/2024
|
Thankamani
|
1613011001WL078130
|
Thankamani
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956745
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/349
(Kulakkada)
|
1613011001NRG24040120241796807
|
04/01/2024
|
LEELA S
|
1613011001WL078130
|
LEELA S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956748
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/353
(Kulakkada)
|
1613011001NRG24040120241796808
|
04/01/2024
|
LUKOSE DAVID
|
1613011001WL078130
|
LUKOSE DAVID
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956747
|
|
MR LUKOSE DAVID
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/392
(Kulakkada)
|
1613011001NRG24040120241796810
|
04/01/2024
|
Jessimol P
|
1613011001WL078130
|
Jessimol P
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956715
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG24040120241796811
|
04/01/2024
|
MANJU B
|
1613011001WL078130
|
MANJU B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956729
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG24040120241796812
|
04/01/2024
|
John.D
|
1613011001WL078130
|
John.D
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956731
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/46
(Kulakkada)
|
1613011001NRG24040120241796817
|
04/01/2024
|
Mary Kutty
|
1613011001WL078130
|
Mary Kutty
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956738
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG24040120241796818
|
04/01/2024
|
susannamma
|
1613011001WL078130
|
susannamma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956722
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG24040120241796819
|
04/01/2024
|
BHAVANIAMMA
|
1613011001WL078130
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956714
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/53
(Kulakkada)
|
1613011001NRG24040120241796820
|
04/01/2024
|
Moly Kutty
|
1613011001WL078130
|
Moly Kutty
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956732
|
|
MOLYKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/67
(Kulakkada)
|
1613011001NRG24040120241796822
|
04/01/2024
|
BIJU B
|
1613011001WL078130
|
BIJU B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956712
|
|
BIJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG24040120241796823
|
04/01/2024
|
Rema.O
|
1613011001WL078130
|
Rema.O
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956720
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/77
(Kulakkada)
|
1613011001NRG24040120241796824
|
04/01/2024
|
RAJAN GERORGE
|
1613011001WL078130
|
RAJAN GERORGE
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956725
|
|
MR RAJAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/79
(Kulakkada)
|
1613011001NRG24040120241796825
|
04/01/2024
|
Viswanathan Nair R
|
1613011001WL078130
|
Viswanathan Nair R
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956739
|
|
VISWANATHAN NAIR R
|
BANK OF BARODA(606985)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG24040120241796826
|
04/01/2024
|
Ani Mol
|
1613011001WL078130
|
Ani Mol
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956728
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG24040120241796827
|
04/01/2024
|
Vimalan.K
|
1613011001WL078130
|
Vimalan.K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956740
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/90
(Kulakkada)
|
1613011001NRG24040120241796828
|
04/01/2024
|
Sindhu
|
1613011001WL078130
|
Sindhu
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956721
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG24040120241796829
|
04/01/2024
|
Thankamma
|
1613011001WL078130
|
Thankamma
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956730
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-004/411
(Kulakkada)
|
1613011001NRG24040120241796814
|
04/01/2024
|
SURENDRAN K
|
1613011001WL078130
|
SURENDRAN K
|
00468
|
UBIN0569739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956750
|
|
SURENDRAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/417
(Kulakkada)
|
1613011001NRG24040120241796815
|
04/01/2024
|
STEPHEN D
|
1613011001WL078130
|
STEPHEN D
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956716
|
|
STEPHEN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|