|
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-13-011-001-012/218
(Kulakkada)
|
1613011001NRG23070720220299619
|
07/07/2022
|
Vijayamma
|
1613011001WL018160
|
Vijayamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466330
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/270
(Kulakkada)
|
1613011001NRG23070720220299628
|
07/07/2022
|
Santha Thyagarajan
|
1613011001WL018160
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466348
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23070720220299630
|
07/07/2022
|
Thankamani
|
1613011001WL018160
|
Thankamani
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466331
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23070720220299629
|
07/07/2022
|
PONNAMMA
|
1613011001WL018160
|
PONNAMMA
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466346
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/1
(Kulakkada)
|
1613011001NRG23070720220299616
|
07/07/2022
|
Vijaya Kumariamma .J
|
1613011001WL018160
|
Vijaya Kumariamma .J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466332
|
|
MS VIJAYA KUMARIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/15
(Kulakkada)
|
1613011001NRG23070720220299617
|
07/07/2022
|
Jayasree
|
1613011001WL018160
|
Jayasree
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466338
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/222
(Kulakkada)
|
1613011001NRG23070720220299620
|
07/07/2022
|
Leelabhai L
|
1613011001WL018160
|
Leelabhai L
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009466329
|
|
MRS LEELABHAI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/23
(Kulakkada)
|
1613011001NRG23070720220299621
|
07/07/2022
|
Bharathi Amma
|
1613011001WL018160
|
Bharathi Amma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466333
|
|
MRS BHARATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/238
(Kulakkada)
|
1613011001NRG23070720220299622
|
07/07/2022
|
Usha P
|
1613011001WL018160
|
Usha P
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009466347
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23070720220299623
|
07/07/2022
|
Bindhu S
|
1613011001WL018160
|
Bindhu S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466335
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG23070720220299624
|
07/07/2022
|
Sujatha J
|
1613011001WL018160
|
Sujatha J
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009466341
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG23070720220299626
|
07/07/2022
|
Vasanthakumari Amma
|
1613011001WL018160
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009466340
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23070720220299633
|
07/07/2022
|
Saraswathy N
|
1613011001WL018160
|
Saraswathy N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466343
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23070720220299632
|
07/07/2022
|
Surendran.N
|
1613011001WL018160
|
Surendran.N
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466336
|
|
SURENDRAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG23070720220299634
|
07/07/2022
|
Sarasamma G
|
1613011001WL018160
|
Sarasamma G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466342
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23070720220299635
|
07/07/2022
|
Karthika Kumari
|
1613011001WL018160
|
Karthika Kumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009466337
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23070720220299636
|
07/07/2022
|
Leelamany.S
|
1613011001WL018160
|
Leelamany.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466339
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23070720220299637
|
07/07/2022
|
Leela B
|
1613011001WL018160
|
Leela B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466344
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23070720220299638
|
07/07/2022
|
Radha
|
1613011001WL018160
|
Radha
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466345
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/93
(Kulakkada)
|
1613011001NRG23070720220299639
|
07/07/2022
|
Santhamma.P
|
1613011001WL018160
|
Santhamma.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009466334
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|