|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG22010420222515504
|
01/04/2022
|
Ushakumary
|
1613011001WL111053
|
Ushakumary
|
00078
|
CNRB0002681
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306521
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/46
(Kulakkada)
|
1613011001NRG22010420222515517
|
01/04/2022
|
Sathikumary
|
1613011001WL111053
|
Sathikumary
|
00078
|
CNRB0002681
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306520
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/224
(Kulakkada)
|
1613011001NRG22010420222515501
|
01/04/2022
|
Vasanthakumary
|
1613011001WL111053
|
Vasanthakumary
|
00415
|
SBIN0005047
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306518
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/225
(Kulakkada)
|
1613011001NRG22010420222515502
|
01/04/2022
|
Jagadamma
|
1613011001WL111053
|
Jagadamma
|
00415
|
SBIN0005047
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306523
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG22010420222515505
|
01/04/2022
|
Radhamany
|
1613011001WL111053
|
Radhamany
|
00415
|
SBIN0005047
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306519
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/272
(Kulakkada)
|
1613011001NRG22010420222515507
|
01/04/2022
|
Lathika
|
1613011001WL111053
|
Lathika
|
00415
|
SBIN0011924
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306522
|
|
LATHIKA KUMARI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG22010420222515518
|
01/04/2022
|
USHAKUMARY
|
1613011001WL111053
|
USHAKUMARY
|
00415
|
SBIN0070293
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306531
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG22010420222515493
|
01/04/2022
|
Krishnakumary.T
|
1613011001WL111053
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917306529
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG22010420222515495
|
01/04/2022
|
Rejani S
|
1613011001WL111053
|
Rejani S
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306530
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/283
(Kulakkada)
|
1613011001NRG22010420222515496
|
01/04/2022
|
Gopinathan Pillai
|
1613011001WL111053
|
Gopinathan Pillai
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306525
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/130
(Kulakkada)
|
1613011001NRG22010420222515499
|
01/04/2022
|
Remani G
|
1613011001WL111053
|
Remani G
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306524
|
|
MR REMANI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/32
(Kulakkada)
|
1613011001NRG22010420222515509
|
01/04/2022
|
Ushakumari.S.J
|
1613011001WL111053
|
Ushakumari.S.J
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306528
|
|
USHAKUMARI AMMA S J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/34
(Kulakkada)
|
1613011001NRG22010420222515512
|
01/04/2022
|
Saraswathy K
|
1613011001WL111053
|
Saraswathy K
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306527
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/7
(Kulakkada)
|
1613011001NRG22010420222515519
|
01/04/2022
|
Sraswathi Amma.C
|
1613011001WL111053
|
Sraswathi Amma.C
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917306526
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|