|
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-13-011-001-018/136
(Kulakkada)
|
1613011001NRG23100120231562286
|
12/01/2023
|
Leelamma O
|
1613011001WL067556
|
Leelamma O
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070822
|
|
LEELAMMA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-018/137
(Kulakkada)
|
1613011001NRG23100120231562287
|
12/01/2023
|
Vijayamma K
|
1613011001WL067556
|
Vijayamma K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070831
|
|
Mrs. VIjayamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-018/13
(Kulakkada)
|
1613011001NRG23100120231562285
|
12/01/2023
|
Omana Viswambaran
|
1613011001WL067556
|
Omana Viswambaran
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070825
|
|
MRS OMANA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-018/14
(Kulakkada)
|
1613011001NRG23100120231562288
|
12/01/2023
|
Alimole.R
|
1613011001WL067556
|
Alimole.R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070826
|
|
MS ALIMOLE R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-018/21
(Kulakkada)
|
1613011001NRG23100120231562292
|
12/01/2023
|
Sherly Roy
|
1613011001WL067556
|
Sherly Roy
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070824
|
|
Mrs. SHERLY ROY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-018/23
(Kulakkada)
|
1613011001NRG23100120231562293
|
12/01/2023
|
Blessy Simachan
|
1613011001WL067556
|
Blessy Simachan
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070823
|
|
MRS BLESSY SYMACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-018/4
(Kulakkada)
|
1613011001NRG23100120231562294
|
12/01/2023
|
Binu Alex
|
1613011001WL067556
|
Binu Alex
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070828
|
|
MS BINU ALEX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-018/5
(Kulakkada)
|
1613011001NRG23100120231562295
|
12/01/2023
|
Leelamma
|
1613011001WL067556
|
Leelamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070829
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-018/7
(Kulakkada)
|
1613011001NRG23100120231562296
|
12/01/2023
|
Chandrika.T
|
1613011001WL067556
|
Chandrika.T
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070827
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-018/9
(Kulakkada)
|
1613011001NRG23100120231562297
|
12/01/2023
|
Lissy.P
|
1613011001WL067556
|
Lissy.P
|
00415
|
SBIN0070846
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070830
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|