|
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-13-011-001-004/302
(Kulakkada)
|
1613011001NRG23260920220766960
|
26/09/2022
|
Santhamma
|
1613011001WL037559
|
Santhamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117162
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG23260920220766978
|
26/09/2022
|
Joy
|
1613011001WL037559
|
Joy
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117164
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG23260920220766953
|
26/09/2022
|
Raju P D
|
1613011001WL037559
|
Raju P D
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117163
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23260920220766948
|
26/09/2022
|
Kamala.K
|
1613011001WL037559
|
Kamala.K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117171
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG23260920220766950
|
26/09/2022
|
Omana Sabu
|
1613011001WL037559
|
Omana Sabu
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117184
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG23260920220766951
|
26/09/2022
|
Janaki L
|
1613011001WL037559
|
Janaki L
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117186
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG23260920220766952
|
26/09/2022
|
Thankamani
|
1613011001WL037559
|
Thankamani
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117188
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG23260920220766955
|
26/09/2022
|
Surendaran K
|
1613011001WL037559
|
Surendaran K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117167
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG23260920220766956
|
26/09/2022
|
Sheela S
|
1613011001WL037559
|
Sheela S
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117169
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG23260920220766957
|
26/09/2022
|
Kunjumol M
|
1613011001WL037559
|
Kunjumol M
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117187
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG23260920220766958
|
26/09/2022
|
Thulasidharanpillai
|
1613011001WL037559
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117170
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG23260920220766959
|
26/09/2022
|
Radha.S
|
1613011001WL037559
|
Radha.S
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117172
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG23260920220766961
|
26/09/2022
|
JANAMMA
|
1613011001WL037559
|
JANAMMA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117189
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG23260920220766963
|
26/09/2022
|
Thankamani Ashokan
|
1613011001WL037559
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117183
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/36
(Kulakkada)
|
1613011001NRG23260920220766971
|
26/09/2022
|
Elsy Jestin Rajan
|
1613011001WL037559
|
Elsy Jestin Rajan
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117176
|
|
ELSY JESTIN RAJ
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23260920220766975
|
26/09/2022
|
MANJU B
|
1613011001WL037559
|
MANJU B
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117178
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23260920220766976
|
26/09/2022
|
John.D
|
1613011001WL037559
|
John.D
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117180
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23260920220766977
|
26/09/2022
|
Gowri.V
|
1613011001WL037559
|
Gowri.V
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117174
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23260920220766979
|
26/09/2022
|
Gopalan G
|
1613011001WL037559
|
Gopalan G
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117185
|
|
MR GOPALAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23260920220766980
|
26/09/2022
|
SUMATHI
|
1613011001WL037559
|
SUMATHI
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117190
|
|
MS C SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23260920220766981
|
26/09/2022
|
susannamma
|
1613011001WL037559
|
susannamma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117166
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/53
(Kulakkada)
|
1613011001NRG23260920220766982
|
26/09/2022
|
Moly Kutty
|
1613011001WL037559
|
Moly Kutty
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117181
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG23260920220766983
|
26/09/2022
|
Thulasi.C
|
1613011001WL037559
|
Thulasi.C
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117168
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG23260920220766985
|
26/09/2022
|
Rema.O
|
1613011001WL037559
|
Rema.O
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117165
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG23260920220766987
|
26/09/2022
|
Thankamma.S
|
1613011001WL037559
|
Thankamma.S
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232117173
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23260920220766989
|
26/09/2022
|
Ani Mol
|
1613011001WL037559
|
Ani Mol
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117175
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23260920220766990
|
26/09/2022
|
Vimalan.K
|
1613011001WL037559
|
Vimalan.K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117182
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23260920220766991
|
26/09/2022
|
UshaKumari.K.C
|
1613011001WL037559
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232117177
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23260920220766992
|
26/09/2022
|
Thankamma
|
1613011001WL037559
|
Thankamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232117179
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|