|
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-13-011-001-018/112
(Kulakkada)
|
1613011001NRG24281220231764579
|
30/12/2023
|
Asha G
|
1613011001WL076368
|
Asha G
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741658386
|
|
ASHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-001-018/136
(Kulakkada)
|
1613011001NRG24281220231764581
|
30/12/2023
|
Leelamma O
|
1613011001WL076368
|
Leelamma O
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658387
|
|
LEELAMMA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-018/137
(Kulakkada)
|
1613011001NRG24281220231764582
|
30/12/2023
|
Vijayamma K
|
1613011001WL076368
|
Vijayamma K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658395
|
|
Mrs. VIjayamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-018/11
(Kulakkada)
|
1613011001NRG24281220231764578
|
30/12/2023
|
Sudha Radhakrishnan
|
1613011001WL076368
|
Sudha Radhakrishnan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658388
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-018/13
(Kulakkada)
|
1613011001NRG24281220231764580
|
30/12/2023
|
Omana Viswambaran
|
1613011001WL076368
|
Omana Viswambaran
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741658389
|
|
MRS OMANA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-018/14
(Kulakkada)
|
1613011001NRG24281220231764583
|
30/12/2023
|
Alimole.R
|
1613011001WL076368
|
Alimole.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658390
|
|
MS ALIMOLE R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-018/17
(Kulakkada)
|
1613011001NRG24281220231764585
|
30/12/2023
|
Shayna Jacob
|
1613011001WL076368
|
Shayna Jacob
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658392
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-018/4
(Kulakkada)
|
1613011001NRG24281220231764586
|
30/12/2023
|
Binu Alex
|
1613011001WL076368
|
Binu Alex
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741658393
|
|
MS BINU ALEX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-018/7
(Kulakkada)
|
1613011001NRG24281220231764587
|
30/12/2023
|
Chandrika.T
|
1613011001WL076368
|
Chandrika.T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658391
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-018/9
(Kulakkada)
|
1613011001NRG24281220231764588
|
30/12/2023
|
Lissy.P
|
1613011001WL076368
|
Lissy.P
|
00415
|
SBIN0070846
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741658394
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-018/141
(Kulakkada)
|
1613011001NRG24281220231764584
|
30/12/2023
|
LALITHA B
|
1613011001WL076368
|
LALITHA B
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741658385
|
|
LALITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|