|
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-13-011-001-001/331
(Kulakkada)
|
1613011001NRG24120120241856039
|
12/01/2024
|
SUJA R
|
1613011001WL081048
|
SUJA R
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903191
|
|
SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/198
(Kulakkada)
|
1613011001NRG24120120241856045
|
12/01/2024
|
PRATHEEPKUMAR
|
1613011001WL081048
|
PRATHEEPKUMAR
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903188
|
|
PRADEEP KUMAR N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG24120120241856035
|
12/01/2024
|
Santha
|
1613011001WL081048
|
Santha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903196
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/379
(Kulakkada)
|
1613011001NRG24120120241856040
|
12/01/2024
|
SANTHA K G
|
1613011001WL081048
|
SANTHA K G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903195
|
|
Mrs. K G SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG24120120241856042
|
12/01/2024
|
Bindhu.O
|
1613011001WL081048
|
Bindhu.O
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903198
|
|
Bindhu.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG24120120241856043
|
12/01/2024
|
Sreedevi
|
1613011001WL081048
|
Sreedevi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903197
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG24120120241856044
|
12/01/2024
|
Thulasibhai .S
|
1613011001WL081048
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903192
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG24120120241856036
|
12/01/2024
|
Jayasree
|
1613011001WL081048
|
Jayasree
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907903190
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/298
(Kulakkada)
|
1613011001NRG24120120241856038
|
12/01/2024
|
Vijayamma E
|
1613011001WL081048
|
Vijayamma E
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903189
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG24120120241856046
|
12/01/2024
|
NALINI AMMA
|
1613011001WL081048
|
NALINI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903200
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG24120120241856047
|
12/01/2024
|
SANTHAKUMARIYAMMA
|
1613011001WL081048
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903199
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/291
(Kulakkada)
|
1613011001NRG24120120241856037
|
12/01/2024
|
Sivadasan
|
1613011001WL081048
|
Sivadasan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903193
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/396
(Kulakkada)
|
1613011001NRG24120120241856041
|
12/01/2024
|
Gopalakrishnan Nair B
|
1613011001WL081048
|
Gopalakrishnan Nair B
|
00468
|
UBIN0569739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903194
|
|
GOPALAKRISHNAN NAIR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|