|
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)
|
1613011001NRG24100120241840477
|
10/01/2024
|
Sobhi Saji
|
1613011001WL080277
|
Sobhi Saji
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350226
|
|
SOBHIMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/302
(Kulakkada)
|
1613011001NRG24100120241840470
|
10/01/2024
|
Santhamma
|
1613011001WL080277
|
Santhamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350219
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/359
(Kulakkada)
|
1613011001NRG24100120241840480
|
10/01/2024
|
SOUMYA V
|
1613011001WL080277
|
SOUMYA V
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350220
|
|
MR SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/406
(Kulakkada)
|
1613011001NRG24100120241840483
|
10/01/2024
|
K RAJAN
|
1613011001WL080277
|
K RAJAN
|
00127
|
FDRL0001586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350221
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG24100120241840486
|
10/01/2024
|
Joy
|
1613011001WL080277
|
Joy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350231
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG24100120241840461
|
10/01/2024
|
GOURIKUTTY
|
1613011001WL080277
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350230
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG24100120241840462
|
10/01/2024
|
Shylaja
|
1613011001WL080277
|
Shylaja
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350223
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG24100120241840465
|
10/01/2024
|
Raju P D
|
1613011001WL080277
|
Raju P D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350222
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG24100120241840490
|
10/01/2024
|
USHAKUMARI B
|
1613011001WL080277
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350236
|
|
USHAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG24100120241840471
|
10/01/2024
|
SINDHU
|
1613011001WL080277
|
SINDHU
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350254
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/310
(Kulakkada)
|
1613011001NRG24100120241840474
|
10/01/2024
|
Sahadevan
|
1613011001WL080277
|
Sahadevan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350224
|
|
SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/197
(Kulakkada)
|
1613011001NRG24100120241840458
|
10/01/2024
|
Ponnamma B
|
1613011001WL080277
|
Ponnamma B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350248
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/20
(Kulakkada)
|
1613011001NRG24100120241840459
|
10/01/2024
|
Geethadevi.K.B
|
1613011001WL080277
|
Geethadevi.K.B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350244
|
|
MRS GEETHADEVI K B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG24100120241840460
|
10/01/2024
|
Omana Sabu
|
1613011001WL080277
|
Omana Sabu
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350246
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/222
(Kulakkada)
|
1613011001NRG24100120241840463
|
10/01/2024
|
Subhadra
|
1613011001WL080277
|
Subhadra
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350251
|
|
SUPENDRA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG24100120241840464
|
10/01/2024
|
Thankamani
|
1613011001WL080277
|
Thankamani
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350256
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG24100120241840466
|
10/01/2024
|
Mary J
|
1613011001WL080277
|
Mary J
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350257
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG24100120241840467
|
10/01/2024
|
Surendaran K
|
1613011001WL080277
|
Surendaran K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350259
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/29
(Kulakkada)
|
1613011001NRG24100120241840468
|
10/01/2024
|
Sobhana
|
1613011001WL080277
|
Sobhana
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350232
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG24100120241840469
|
10/01/2024
|
Radha.S
|
1613011001WL080277
|
Radha.S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350238
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG24100120241840472
|
10/01/2024
|
JANAMMA
|
1613011001WL080277
|
JANAMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350255
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG24100120241840473
|
10/01/2024
|
Thankamani Ashokan
|
1613011001WL080277
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350245
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG24100120241840475
|
10/01/2024
|
Thankamani
|
1613011001WL080277
|
Thankamani
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350258
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/349
(Kulakkada)
|
1613011001NRG24100120241840478
|
10/01/2024
|
LEELA S
|
1613011001WL080277
|
LEELA S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350250
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/353
(Kulakkada)
|
1613011001NRG24100120241840479
|
10/01/2024
|
LUKOSE DAVID
|
1613011001WL080277
|
LUKOSE DAVID
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350249
|
|
MR LUKOSE DAVID
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/392
(Kulakkada)
|
1613011001NRG24100120241840481
|
10/01/2024
|
Jessimol P
|
1613011001WL080277
|
Jessimol P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350228
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG24100120241840482
|
10/01/2024
|
MANJU B
|
1613011001WL080277
|
MANJU B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350240
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/46
(Kulakkada)
|
1613011001NRG24100120241840487
|
10/01/2024
|
Mary Kutty
|
1613011001WL080277
|
Mary Kutty
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350243
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG24100120241840488
|
10/01/2024
|
susannamma
|
1613011001WL080277
|
susannamma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350235
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG24100120241840489
|
10/01/2024
|
BHAVANIAMMA
|
1613011001WL080277
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350227
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/67
(Kulakkada)
|
1613011001NRG24100120241840491
|
10/01/2024
|
BIJU B
|
1613011001WL080277
|
BIJU B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350225
|
|
BIJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG24100120241840492
|
10/01/2024
|
Rema.O
|
1613011001WL080277
|
Rema.O
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350233
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/77
(Kulakkada)
|
1613011001NRG24100120241840493
|
10/01/2024
|
RAJAN GERORGE
|
1613011001WL080277
|
RAJAN GERORGE
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350237
|
|
MR RAJAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/79
(Kulakkada)
|
1613011001NRG24100120241840494
|
10/01/2024
|
Viswanathan Nair R
|
1613011001WL080277
|
Viswanathan Nair R
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350247
|
|
VISWANATHAN NAIR R
|
BANK OF BARODA(606985)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG24100120241840495
|
10/01/2024
|
Ani Mol
|
1613011001WL080277
|
Ani Mol
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350239
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG24100120241840496
|
10/01/2024
|
Vimalan.K
|
1613011001WL080277
|
Vimalan.K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350242
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/90
(Kulakkada)
|
1613011001NRG24100120241840497
|
10/01/2024
|
Sindhu
|
1613011001WL080277
|
Sindhu
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350234
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG24100120241840498
|
10/01/2024
|
Thankamma
|
1613011001WL080277
|
Thankamma
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350241
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG24100120241840476
|
10/01/2024
|
Lathika James
|
1613011001WL080277
|
Lathika James
|
00468
|
UBIN0569739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350253
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/411
(Kulakkada)
|
1613011001NRG24100120241840484
|
10/01/2024
|
SURENDRAN K
|
1613011001WL080277
|
SURENDRAN K
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350252
|
|
SURENDRAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/417
(Kulakkada)
|
1613011001NRG24100120241840485
|
10/01/2024
|
STEPHEN D
|
1613011001WL080277
|
STEPHEN D
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350229
|
|
STEPHEN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|