|
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-13-011-001-012/369
(Kulakkada)
|
1613011001NRG24140220242054252
|
14/02/2024
|
SREEDHARANPILLAI V
|
1613011001WL091135
|
SREEDHARANPILLAI V
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482489
|
|
SREEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/120
(Kulakkada)
|
1613011001NRG24140220242054243
|
14/02/2024
|
Balakrishnan K
|
1613011001WL091135
|
Balakrishnan K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482490
|
|
BALAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG24140220242054249
|
14/02/2024
|
Thankamani
|
1613011001WL091135
|
Thankamani
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482494
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/331
(Kulakkada)
|
1613011001NRG24140220242054250
|
14/02/2024
|
ASHOKAN B
|
1613011001WL091135
|
ASHOKAN B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482506
|
|
Mr. ASOKAN B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG24140220242054248
|
14/02/2024
|
SATHEESHKUMAR
|
1613011001WL091135
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754482493
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/338
(Kulakkada)
|
1613011001NRG24140220242054251
|
14/02/2024
|
MURALEEDHARA KURUPPU
|
1613011001WL091135
|
MURALEEDHARA KURUPPU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482492
|
|
MR MURALEEDHARA KURUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG24140220242054244
|
14/02/2024
|
Prasanna Kumary.K.R
|
1613011001WL091135
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482503
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG24140220242054245
|
14/02/2024
|
Remadevi L
|
1613011001WL091135
|
Remadevi L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482501
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG24140220242054247
|
14/02/2024
|
Vasanthakumari Amma
|
1613011001WL091135
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482496
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG24140220242054253
|
14/02/2024
|
Vasanthakumari.B
|
1613011001WL091135
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482497
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG24140220242054254
|
14/02/2024
|
Prabha.A
|
1613011001WL091135
|
Prabha.A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482505
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG24140220242054255
|
14/02/2024
|
Sheela.S
|
1613011001WL091135
|
Sheela.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482498
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG24140220242054256
|
14/02/2024
|
Sathikumari.D
|
1613011001WL091135
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482499
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG24140220242054257
|
14/02/2024
|
Sreelatha
|
1613011001WL091135
|
Sreelatha
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482495
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG24140220242054258
|
14/02/2024
|
Leela B
|
1613011001WL091135
|
Leela B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482504
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG24140220242054259
|
14/02/2024
|
Jayasree.P
|
1613011001WL091135
|
Jayasree.P
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482500
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG24140220242054260
|
14/02/2024
|
Radha
|
1613011001WL091135
|
Radha
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482502
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG24140220242054246
|
14/02/2024
|
AJITHA J
|
1613011001WL091135
|
AJITHA J
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482491
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|