|
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-13-011-001-002/321
(Kulakkada)
|
1613011001NRG24300320242324082
|
30/03/2024
|
Jayakumari S
|
1613011001WL108982
|
Jayakumari S
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974346
|
|
Mrs. S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/110
(Kulakkada)
|
1613011001NRG24300320242324074
|
30/03/2024
|
B Geetha
|
1613011001WL108982
|
B Geetha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974347
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-002/113
(Kulakkada)
|
1613011001NRG24300320242324075
|
30/03/2024
|
Anjali
|
1613011001WL108982
|
Anjali
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974348
|
|
Mrs. . ANJALI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/148
(Kulakkada)
|
1613011001NRG24300320242324077
|
30/03/2024
|
Manju Mol.V
|
1613011001WL108982
|
Manju Mol.V
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974349
|
|
Mr. MANJU MOL V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/149
(Kulakkada)
|
1613011001NRG24300320242324078
|
30/03/2024
|
Valsala
|
1613011001WL108982
|
Valsala
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974342
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-002/215
(Kulakkada)
|
1613011001NRG24300320242324080
|
30/03/2024
|
Kusumaletha.R
|
1613011001WL108982
|
Kusumaletha.R
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974350
|
|
Mrs. KUSUMALETHA R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/335
(Kulakkada)
|
1613011001NRG24300320242324083
|
30/03/2024
|
Soman K
|
1613011001WL108982
|
Soman K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974356
|
|
Mr. SOMAN K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/65
(Kulakkada)
|
1613011001NRG24300320242324087
|
30/03/2024
|
S.Rema
|
1613011001WL108982
|
S.Rema
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974353
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-002/67
(Kulakkada)
|
1613011001NRG24300320242324088
|
30/03/2024
|
S.Remani
|
1613011001WL108982
|
S.Remani
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974354
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-002/74
(Kulakkada)
|
1613011001NRG24300320242324089
|
30/03/2024
|
Gopinathan Nair
|
1613011001WL108982
|
Gopinathan Nair
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974352
|
|
GOPINATHAN NAIR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-002/188
(Kulakkada)
|
1613011001NRG24300320242324079
|
30/03/2024
|
INDIRA M G
|
1613011001WL108982
|
INDIRA M G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974343
|
|
MRS INDIRA MG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-002/364
(Kulakkada)
|
1613011001NRG24300320242324085
|
30/03/2024
|
Balachandren G
|
1613011001WL108982
|
Balachandren G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974344
|
|
MR BALACHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-002/147
(Kulakkada)
|
1613011001NRG24300320242324076
|
30/03/2024
|
MANJU K
|
1613011001WL108982
|
MANJU K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974345
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-002/309
(Kulakkada)
|
1613011001NRG24300320242324081
|
30/03/2024
|
Sarada R
|
1613011001WL108982
|
Sarada R
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974351
|
|
MRS SARADA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-002/346
(Kulakkada)
|
1613011001NRG24300320242324084
|
30/03/2024
|
Sreeja S
|
1613011001WL108982
|
Sreeja S
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974355
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-002/379
(Kulakkada)
|
1613011001NRG24300320242324086
|
30/03/2024
|
Vasantha
|
1613011001WL108982
|
Vasantha
|
00468
|
UBIN0569739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101974357
|
|
Vasantha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|