|
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)
|
1613011001NRG23050720220275375
|
05/07/2022
|
Santhakumary
|
1613011001WL017222
|
Santhakumary
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298659
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG23050720220275367
|
05/07/2022
|
Sreedeviamma
|
1613011001WL017222
|
Sreedeviamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298653
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/228
(Kulakkada)
|
1613011001NRG23050720220275371
|
05/07/2022
|
Jalajakumary
|
1613011001WL017222
|
Jalajakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298655
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/302
(Kulakkada)
|
1613011001NRG23050720220275376
|
05/07/2022
|
Radhamani Amma
|
1613011001WL017222
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298656
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG23050720220275377
|
05/07/2022
|
Anithakumary
|
1613011001WL017222
|
Anithakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298654
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/122
(Kulakkada)
|
1613011001NRG23050720220275362
|
05/07/2022
|
Reena R
|
1613011001WL017222
|
Reena R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964298666
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/152
(Kulakkada)
|
1613011001NRG23050720220275364
|
05/07/2022
|
Sathy.B
|
1613011001WL017222
|
Sathy.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298663
|
|
MR SATHI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/160
(Kulakkada)
|
1613011001NRG23050720220275365
|
05/07/2022
|
Santhakumary
|
1613011001WL017222
|
Santhakumary
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964298662
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/183
(Kulakkada)
|
1613011001NRG23050720220275368
|
05/07/2022
|
Purushanandan G
|
1613011001WL017222
|
Purushanandan G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298671
|
|
MR PURUSHANANDHAN PURUSHANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/190
(Kulakkada)
|
1613011001NRG23050720220275369
|
05/07/2022
|
Damodharanpillai
|
1613011001WL017222
|
Damodharanpillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964298661
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/214
(Kulakkada)
|
1613011001NRG23050720220275370
|
05/07/2022
|
Sathibhai Amma
|
1613011001WL017222
|
Sathibhai Amma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298658
|
|
MRS SATHIBAI SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG23050720220275372
|
05/07/2022
|
Bindhumol.R
|
1613011001WL017222
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964298665
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG23050720220275373
|
05/07/2022
|
Gayathri
|
1613011001WL017222
|
Gayathri
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298668
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/28
(Kulakkada)
|
1613011001NRG23050720220275374
|
05/07/2022
|
Geethakumari
|
1613011001WL017222
|
Geethakumari
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964298667
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG23050720220275379
|
05/07/2022
|
Sindhu.B
|
1613011001WL017222
|
Sindhu.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298669
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG23050720220275382
|
05/07/2022
|
Vasanthakumari.M.D
|
1613011001WL017222
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298660
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23050720220275384
|
05/07/2022
|
Raveendren K
|
1613011001WL017222
|
Raveendren K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964298673
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23050720220275383
|
05/07/2022
|
Santhakumary
|
1613011001WL017222
|
Santhakumary
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964298664
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/68
(Kulakkada)
|
1613011001NRG23050720220275385
|
05/07/2022
|
Sathibhai
|
1613011001WL017222
|
Sathibhai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964298672
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/82
(Kulakkada)
|
1613011001NRG23050720220275386
|
05/07/2022
|
Mani.M
|
1613011001WL017222
|
Mani.M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964298670
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/145
(Kulakkada)
|
1613011001NRG23050720220275363
|
05/07/2022
|
AshaKumary
|
1613011001WL017222
|
AshaKumary
|
00657
|
KLGB0040572
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964298657
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|