|
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-13-011-001-015/229
(Kulakkada)
|
1613011001NRG24220320242284461
|
22/03/2024
|
Maya V
|
1613011001WL105448
|
Maya V
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139730
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24220320242284464
|
22/03/2024
|
Lali C
|
1613011001WL105448
|
Lali C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139719
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG24220320242284467
|
22/03/2024
|
GRACYKUTTY
|
1613011001WL105448
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139720
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24220320242284470
|
22/03/2024
|
REENA J
|
1613011001WL105448
|
REENA J
|
00415
|
SBIN0010705
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139721
|
|
REENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24220320242284462
|
22/03/2024
|
Chellamma.K
|
1613011001WL105448
|
Chellamma.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139726
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24220320242284463
|
22/03/2024
|
Ajithakumari.S
|
1613011001WL105448
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139725
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24220320242284465
|
22/03/2024
|
Anitha.A
|
1613011001WL105448
|
Anitha.A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139723
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/26
(Kulakkada)
|
1613011001NRG24220320242284466
|
22/03/2024
|
Sheeba.T
|
1613011001WL105448
|
Sheeba.T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139724
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/314
(Kulakkada)
|
1613011001NRG24220320242284469
|
22/03/2024
|
Sindhu R
|
1613011001WL105448
|
Sindhu R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139729
|
|
AMRUTHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24220320242284471
|
22/03/2024
|
Elizabeth.Y
|
1613011001WL105448
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139727
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG24220320242284472
|
22/03/2024
|
Joymol.S
|
1613011001WL105448
|
Joymol.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139728
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/173
(Kulakkada)
|
1613011001NRG24220320242284473
|
22/03/2024
|
Lekha S
|
1613011001WL105448
|
Lekha S
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139718
|
|
Lekha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/307
(Kulakkada)
|
1613011001NRG24220320242284468
|
22/03/2024
|
PREETHA THOMAS
|
1613011001WL105448
|
PREETHA THOMAS
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139722
|
|
MRS PREETHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|