|
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-13-011-001-015/224
(Kulakkada)
|
1613011001NRG24100120241839562
|
10/01/2024
|
Anandan
|
1613011001WL080236
|
Anandan
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349500
|
|
ANANDAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/357
(Kulakkada)
|
1613011001NRG24100120241839576
|
10/01/2024
|
AMMINIKUTTY M
|
1613011001WL080236
|
AMMINIKUTTY M
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349499
|
|
AMMINIKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/241
(Kulakkada)
|
1613011001NRG24100120241839564
|
10/01/2024
|
Thankappan
|
1613011001WL080236
|
Thankappan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902349493
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/222
(Kulakkada)
|
1613011001NRG24100120241839561
|
10/01/2024
|
Sasikala
|
1613011001WL080236
|
Sasikala
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902349503
|
|
Ms. SASIKALA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/267
(Kulakkada)
|
1613011001NRG24100120241839567
|
10/01/2024
|
Raji
|
1613011001WL080236
|
Raji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902349505
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/277
(Kulakkada)
|
1613011001NRG24100120241839569
|
10/01/2024
|
Radhamani
|
1613011001WL080236
|
Radhamani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349507
|
|
RADHAMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24100120241839571
|
10/01/2024
|
Ambika B
|
1613011001WL080236
|
Ambika B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349506
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG24100120241839574
|
10/01/2024
|
SULAJA C
|
1613011001WL080236
|
SULAJA C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902349508
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/359
(Kulakkada)
|
1613011001NRG24100120241839577
|
10/01/2024
|
Syamala
|
1613011001WL080236
|
Syamala
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349504
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24100120241839563
|
10/01/2024
|
Retnamma
|
1613011001WL080236
|
Retnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349495
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/380
(Kulakkada)
|
1613011001NRG24100120241839579
|
10/01/2024
|
Retnamma
|
1613011001WL080236
|
Retnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349494
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG24100120241839558
|
10/01/2024
|
Beena P
|
1613011001WL080236
|
Beena P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349501
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24100120241839559
|
10/01/2024
|
Jalajakumary
|
1613011001WL080236
|
Jalajakumary
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902349512
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24100120241839560
|
10/01/2024
|
Saraswathy .T
|
1613011001WL080236
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349516
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24100120241839565
|
10/01/2024
|
LEELAMANY K N
|
1613011001WL080236
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902349519
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG24100120241839566
|
10/01/2024
|
KUNJU KUTTY C
|
1613011001WL080236
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349510
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG24100120241839568
|
10/01/2024
|
Usha .T
|
1613011001WL080236
|
Usha .T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902349517
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/28
(Kulakkada)
|
1613011001NRG24100120241839570
|
10/01/2024
|
Thankamani K
|
1613011001WL080236
|
Thankamani K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349514
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24100120241839572
|
10/01/2024
|
BHASKARAN
|
1613011001WL080236
|
BHASKARAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902349515
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/327
(Kulakkada)
|
1613011001NRG24100120241839573
|
10/01/2024
|
SREEKALA K
|
1613011001WL080236
|
SREEKALA K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902349522
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24100120241839580
|
10/01/2024
|
BHAVANI
|
1613011001WL080236
|
BHAVANI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349509
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24100120241839581
|
10/01/2024
|
Ambili.S
|
1613011001WL080236
|
Ambili.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349518
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24100120241839582
|
10/01/2024
|
Soman
|
1613011001WL080236
|
Soman
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902349513
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/61
(Kulakkada)
|
1613011001NRG24100120241839583
|
10/01/2024
|
Syamala
|
1613011001WL080236
|
Syamala
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902349511
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/78
(Kulakkada)
|
1613011001NRG24100120241839584
|
10/01/2024
|
Suja R
|
1613011001WL080236
|
Suja R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349502
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG24100120241839585
|
10/01/2024
|
Ponnamma.K
|
1613011001WL080236
|
Ponnamma.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349520
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG24100120241839586
|
10/01/2024
|
Soman
|
1613011001WL080236
|
Soman
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349521
|
|
SOMAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG24100120241839587
|
10/01/2024
|
Mohanan
|
1613011001WL080236
|
Mohanan
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902349523
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/362
(Kulakkada)
|
1613011001NRG24100120241839557
|
10/01/2024
|
GEETHA O
|
1613011001WL080236
|
GEETHA O
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902349496
|
|
GEETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/341
(Kulakkada)
|
1613011001NRG24100120241839575
|
10/01/2024
|
PRADEEP KUMAR K
|
1613011001WL080236
|
PRADEEP KUMAR K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902349497
|
|
PRADEEP KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/372
(Kulakkada)
|
1613011001NRG24100120241839578
|
10/01/2024
|
MANJU O
|
1613011001WL080236
|
MANJU O
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902349498
|
|
MS MANJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|