|
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-13-011-001-011/405
(Kulakkada)
|
1613011001NRG24040120241796848
|
04/01/2024
|
GEETHU VIKRAMAN
|
1613011001WL078133
|
GEETHU VIKRAMAN
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241257
|
|
GEETHU VIKRAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/260
(Kulakkada)
|
1613011001NRG24040120241796838
|
04/01/2024
|
Unnikrishna Pillai
|
1613011001WL078133
|
Unnikrishna Pillai
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241258
|
|
UNNIKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/292
(Kulakkada)
|
1613011001NRG24040120241796842
|
04/01/2024
|
Chandrasekharan R
|
1613011001WL078133
|
Chandrasekharan R
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241259
|
|
CHANDRA SEKHARAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/282
(Kulakkada)
|
1613011001NRG24040120241796841
|
04/01/2024
|
Santhakumary
|
1613011001WL078133
|
Santhakumary
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241266
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG24040120241796834
|
04/01/2024
|
Sreedeviamma
|
1613011001WL078133
|
Sreedeviamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241260
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/279
(Kulakkada)
|
1613011001NRG24040120241796840
|
04/01/2024
|
SARALA
|
1613011001WL078133
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241262
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG24040120241796843
|
04/01/2024
|
Anithakumary
|
1613011001WL078133
|
Anithakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241261
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/275
(Kulakkada)
|
1613011001NRG24040120241796854
|
04/01/2024
|
AJITHA
|
1613011001WL078133
|
AJITHA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241276
|
|
AJITHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/152
(Kulakkada)
|
1613011001NRG24040120241796833
|
04/01/2024
|
Sathy.B
|
1613011001WL078133
|
Sathy.B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241269
|
|
MR SATHI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/188
(Kulakkada)
|
1613011001NRG24040120241796835
|
04/01/2024
|
Sheeja .T
|
1613011001WL078133
|
Sheeja .T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241274
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG24040120241796836
|
04/01/2024
|
Bindhumol.R
|
1613011001WL078133
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241270
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG24040120241796837
|
04/01/2024
|
Gayathri
|
1613011001WL078133
|
Gayathri
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241272
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/276
(Kulakkada)
|
1613011001NRG24040120241796839
|
04/01/2024
|
PRABHAVATHY AMMA
|
1613011001WL078133
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241278
|
|
PRABHAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG24040120241796845
|
04/01/2024
|
Sindhu.B
|
1613011001WL078133
|
Sindhu.B
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241273
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/338
(Kulakkada)
|
1613011001NRG24040120241796846
|
04/01/2024
|
Maniyamma
|
1613011001WL078133
|
Maniyamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241277
|
|
MRS MANIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/391
(Kulakkada)
|
1613011001NRG24040120241796847
|
04/01/2024
|
Kamalakshiyamma
|
1613011001WL078133
|
Kamalakshiyamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902241265
|
|
KAMALAKSHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG24040120241796849
|
04/01/2024
|
Vasanthakumari.M.D
|
1613011001WL078133
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902241267
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG24040120241796850
|
04/01/2024
|
Raveendren K
|
1613011001WL078133
|
Raveendren K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241279
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/60
(Kulakkada)
|
1613011001NRG24040120241796851
|
04/01/2024
|
Nalini.A
|
1613011001WL078133
|
Nalini.A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241271
|
|
NALINI A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/66
(Kulakkada)
|
1613011001NRG24040120241796852
|
04/01/2024
|
Ponnamma.C
|
1613011001WL078133
|
Ponnamma.C
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241275
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/72
(Kulakkada)
|
1613011001NRG24040120241796853
|
04/01/2024
|
Sarasamma
|
1613011001WL078133
|
Sarasamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241268
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/145
(Kulakkada)
|
1613011001NRG24040120241796832
|
04/01/2024
|
AshaKumary
|
1613011001WL078133
|
AshaKumary
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902241263
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/328
(Kulakkada)
|
1613011001NRG24040120241796844
|
04/01/2024
|
Jayadevan K
|
1613011001WL078133
|
Jayadevan K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902241264
|
|
JAYADEVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|