|
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)
|
1613011001NRG23120820220585877
|
12/08/2022
|
Leelamma O
|
1613011001WL029562
|
Leelamma O
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974931
|
|
LEELAMMA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-018/137
(Kulakkada)
|
1613011001NRG23120820220585878
|
12/08/2022
|
Vijayamma K
|
1613011001WL029562
|
Vijayamma K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974942
|
|
Mrs. VIjayamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-018/11
(Kulakkada)
|
1613011001NRG23120820220585875
|
12/08/2022
|
Sudha Radhakrishnan
|
1613011001WL029562
|
Sudha Radhakrishnan
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974934
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-018/13
(Kulakkada)
|
1613011001NRG23120820220585876
|
12/08/2022
|
Omana Viswambaran
|
1613011001WL029562
|
Omana Viswambaran
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974935
|
|
MRS OMANA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-018/14
(Kulakkada)
|
1613011001NRG23120820220585879
|
12/08/2022
|
Alimole.R
|
1613011001WL029562
|
Alimole.R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974936
|
|
MS ALIMOLE R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-018/17
(Kulakkada)
|
1613011001NRG23120820220585882
|
12/08/2022
|
Shayna Jacob
|
1613011001WL029562
|
Shayna Jacob
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974938
|
|
MS SHAYNI JACOB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-018/21
(Kulakkada)
|
1613011001NRG23120820220585883
|
12/08/2022
|
Sherly Roy
|
1613011001WL029562
|
Sherly Roy
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974933
|
|
Mrs. SHERLY ROY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-018/23
(Kulakkada)
|
1613011001NRG23120820220585884
|
12/08/2022
|
Blessy Simachan
|
1613011001WL029562
|
Blessy Simachan
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974932
|
|
MRS BLESSY SYMACHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-018/4
(Kulakkada)
|
1613011001NRG23120820220585886
|
12/08/2022
|
Binu Alex
|
1613011001WL029562
|
Binu Alex
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974939
|
|
MS BINU ALEX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-018/5
(Kulakkada)
|
1613011001NRG23120820220585887
|
12/08/2022
|
Leelamma
|
1613011001WL029562
|
Leelamma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974940
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-018/7
(Kulakkada)
|
1613011001NRG23120820220585888
|
12/08/2022
|
Chandrika.T
|
1613011001WL029562
|
Chandrika.T
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974937
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-018/9
(Kulakkada)
|
1613011001NRG23120820220585889
|
12/08/2022
|
Lissy.P
|
1613011001WL029562
|
Lissy.P
|
00415
|
SBIN0070846
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118974941
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|