|
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-13-011-001-011/282
(Kulakkada)
|
1613011001NRG23220720220399188
|
22/07/2022
|
Santhakumary
|
1613011001WL022213
|
Santhakumary
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230142
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG23220720220399180
|
22/07/2022
|
Sreedeviamma
|
1613011001WL022213
|
Sreedeviamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230136
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/228
(Kulakkada)
|
1613011001NRG23220720220399184
|
22/07/2022
|
Jalajakumary
|
1613011001WL022213
|
Jalajakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365230138
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/302
(Kulakkada)
|
1613011001NRG23220720220399189
|
22/07/2022
|
Radhamani Amma
|
1613011001WL022213
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230139
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG23220720220399190
|
22/07/2022
|
Anithakumary
|
1613011001WL022213
|
Anithakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230137
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/122
(Kulakkada)
|
1613011001NRG23220720220399175
|
22/07/2022
|
Reena R
|
1613011001WL022213
|
Reena R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230149
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/152
(Kulakkada)
|
1613011001NRG23220720220399177
|
22/07/2022
|
Sathy.B
|
1613011001WL022213
|
Sathy.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230146
|
|
MR SATHI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/160
(Kulakkada)
|
1613011001NRG23220720220399178
|
22/07/2022
|
Santhakumary
|
1613011001WL022213
|
Santhakumary
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230145
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/183
(Kulakkada)
|
1613011001NRG23220720220399181
|
22/07/2022
|
Purushanandan G
|
1613011001WL022213
|
Purushanandan G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230133
|
|
MR PURUSHANANDHAN PURUSHANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/190
(Kulakkada)
|
1613011001NRG23220720220399182
|
22/07/2022
|
Damodharanpillai
|
1613011001WL022213
|
Damodharanpillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230144
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/214
(Kulakkada)
|
1613011001NRG23220720220399183
|
22/07/2022
|
Sathibhai Amma
|
1613011001WL022213
|
Sathibhai Amma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230141
|
|
MRS SATHIBAI SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG23220720220399185
|
22/07/2022
|
Bindhumol.R
|
1613011001WL022213
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230148
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG23220720220399186
|
22/07/2022
|
Gayathri
|
1613011001WL022213
|
Gayathri
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230151
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/28
(Kulakkada)
|
1613011001NRG23220720220399187
|
22/07/2022
|
Geethakumari
|
1613011001WL022213
|
Geethakumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230150
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG23220720220399192
|
22/07/2022
|
Sindhu.B
|
1613011001WL022213
|
Sindhu.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230152
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG23220720220399195
|
22/07/2022
|
Vasanthakumari.M.D
|
1613011001WL022213
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230143
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23220720220399197
|
22/07/2022
|
Raveendren K
|
1613011001WL022213
|
Raveendren K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230135
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23220720220399196
|
22/07/2022
|
Santhakumary
|
1613011001WL022213
|
Santhakumary
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365230147
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/68
(Kulakkada)
|
1613011001NRG23220720220399198
|
22/07/2022
|
Sathibhai
|
1613011001WL022213
|
Sathibhai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230134
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/82
(Kulakkada)
|
1613011001NRG23220720220399199
|
22/07/2022
|
Mani.M
|
1613011001WL022213
|
Mani.M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365230153
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/145
(Kulakkada)
|
1613011001NRG23220720220399176
|
22/07/2022
|
AshaKumary
|
1613011001WL022213
|
AshaKumary
|
00657
|
KLGB0040572
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365230140
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|