|
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-13-011-001-015/241
(Kulakkada)
|
1613011001NRG24220320242285032
|
25/03/2024
|
Thankappan
|
1613011001WL105520
|
Thankappan
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856317
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24220320242285034
|
25/03/2024
|
Ambika B
|
1613011001WL105520
|
Ambika B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856320
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24220320242285031
|
25/03/2024
|
Retnamma
|
1613011001WL105520
|
Retnamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856318
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24220320242285027
|
25/03/2024
|
Jalajakumary
|
1613011001WL105520
|
Jalajakumary
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106856322
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24220320242285028
|
25/03/2024
|
Deepa Devi
|
1613011001WL105520
|
Deepa Devi
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856319
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24220320242285029
|
25/03/2024
|
VIJAYAN
|
1613011001WL105520
|
VIJAYAN
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856327
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24220320242285030
|
25/03/2024
|
Saraswathy .T
|
1613011001WL105520
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856326
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24220320242285033
|
25/03/2024
|
LEELAMANY K N
|
1613011001WL105520
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856328
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24220320242285035
|
25/03/2024
|
BHASKARAN
|
1613011001WL105520
|
BHASKARAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856324
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24220320242285036
|
25/03/2024
|
BHAVANI
|
1613011001WL105520
|
BHAVANI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856321
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24220320242285037
|
25/03/2024
|
Ambili.S
|
1613011001WL105520
|
Ambili.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856325
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24220320242285038
|
25/03/2024
|
Soman
|
1613011001WL105520
|
Soman
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856323
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|