|
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-13-011-001-015/383
(Kulakkada)
|
1613011001NRG24190720230566328
|
19/07/2023
|
RENUKA
|
1613011001WL023914
|
RENUKA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560529
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/169
(Kulakkada)
|
1613011001NRG24190720230566308
|
19/07/2023
|
SUDHATULASI
|
1613011001WL023914
|
SUDHATULASI
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560520
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/182
(Kulakkada)
|
1613011001NRG24190720230566310
|
19/07/2023
|
PRASANNA KUMARY
|
1613011001WL023914
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560519
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG24190720230566316
|
19/07/2023
|
Sheelakumary
|
1613011001WL023914
|
Sheelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560523
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG24190720230566318
|
19/07/2023
|
Syamala
|
1613011001WL023914
|
Syamala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560522
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG24190720230566322
|
19/07/2023
|
Santha
|
1613011001WL023914
|
Santha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560524
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/347
(Kulakkada)
|
1613011001NRG24190720230566303
|
19/07/2023
|
Bindhu T
|
1613011001WL023914
|
Bindhu T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560518
|
|
BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG24190720230566304
|
19/07/2023
|
Sumagala .B
|
1613011001WL023914
|
Sumagala .B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560543
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/1
(Kulakkada)
|
1613011001NRG24190720230566305
|
19/07/2023
|
Sarada K
|
1613011001WL023914
|
Sarada K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560541
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/119
(Kulakkada)
|
1613011001NRG24190720230566306
|
19/07/2023
|
Laly .K
|
1613011001WL023914
|
Laly .K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560546
|
|
MRS LALY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG24190720230566307
|
19/07/2023
|
Suseela L
|
1613011001WL023914
|
Suseela L
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560539
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG24190720230566309
|
19/07/2023
|
Prasannakumary
|
1613011001WL023914
|
Prasannakumary
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560542
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24190720230566311
|
19/07/2023
|
Latha V
|
1613011001WL023914
|
Latha V
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952560532
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24190720230566312
|
19/07/2023
|
VIJAYAN
|
1613011001WL023914
|
VIJAYAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560544
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG24190720230566313
|
19/07/2023
|
Usha
|
1613011001WL023914
|
Usha
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560547
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG24190720230566314
|
19/07/2023
|
Babukutty
|
1613011001WL023914
|
Babukutty
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560536
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG24190720230566315
|
19/07/2023
|
Jyothy
|
1613011001WL023914
|
Jyothy
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560545
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG24190720230566317
|
19/07/2023
|
Ambily N
|
1613011001WL023914
|
Ambily N
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560548
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG24190720230566319
|
19/07/2023
|
RAJAMMA R
|
1613011001WL023914
|
RAJAMMA R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560550
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG24190720230566320
|
19/07/2023
|
NALINI T
|
1613011001WL023914
|
NALINI T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560533
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG24190720230566321
|
19/07/2023
|
Sheela P
|
1613011001WL023914
|
Sheela P
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560538
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/29
(Kulakkada)
|
1613011001NRG24190720230566325
|
19/07/2023
|
Shakunthala Devi
|
1613011001WL023914
|
Shakunthala Devi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560537
|
|
MRS SHAKUNTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/343
(Kulakkada)
|
1613011001NRG24190720230566326
|
19/07/2023
|
MINI B
|
1613011001WL023914
|
MINI B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560521
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/43
(Kulakkada)
|
1613011001NRG24190720230566329
|
19/07/2023
|
Prasanna Kumari R
|
1613011001WL023914
|
Prasanna Kumari R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952560535
|
|
PRASANNA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG24190720230566330
|
19/07/2023
|
Lalitha Vijayan
|
1613011001WL023914
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560528
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/53
(Kulakkada)
|
1613011001NRG24190720230566331
|
19/07/2023
|
Geetha.T
|
1613011001WL023914
|
Geetha.T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952560540
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/62
(Kulakkada)
|
1613011001NRG24190720230566332
|
19/07/2023
|
Ambily.G
|
1613011001WL023914
|
Ambily.G
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560530
|
|
AMBILY G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG24190720230566333
|
19/07/2023
|
Bindhu V
|
1613011001WL023914
|
Bindhu V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560531
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/74
(Kulakkada)
|
1613011001NRG24190720230566334
|
19/07/2023
|
Thankappan .C
|
1613011001WL023914
|
Thankappan .C
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560534
|
|
MR THANKAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG24190720230566335
|
19/07/2023
|
Sreedevi Amma S
|
1613011001WL023914
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952560527
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG24190720230566323
|
19/07/2023
|
VIJAYAN
|
1613011001WL023914
|
VIJAYAN
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560549
|
|
VIJAYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG24190720230566324
|
19/07/2023
|
Babu S
|
1613011001WL023914
|
Babu S
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952560526
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/352
(Kulakkada)
|
1613011001NRG24190720230566327
|
19/07/2023
|
CHELLAPPAN T
|
1613011001WL023914
|
CHELLAPPAN T
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952560525
|
|
CHELLAPPAN T SO NEELAKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|