|
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-13-011-001-015/238
(Kulakkada)
|
1613011001NRG22310320222507713
|
01/04/2022
|
Sreeja O
|
1613011001WL110634
|
Sreeja O
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745350
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/139
(Kulakkada)
|
1613011001NRG22310320222507707
|
01/04/2022
|
Praseethakumary
|
1613011001WL110634
|
Praseethakumary
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745356
|
|
MRS PRASEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG22310320222507709
|
01/04/2022
|
Latha V
|
1613011001WL110634
|
Latha V
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745354
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG22310320222507711
|
01/04/2022
|
Usha
|
1613011001WL110634
|
Usha
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745358
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG22310320222507712
|
01/04/2022
|
Babukutty
|
1613011001WL110634
|
Babukutty
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745355
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG22310320222507714
|
01/04/2022
|
LEELAMANY K N
|
1613011001WL110634
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745359
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/34
(Kulakkada)
|
1613011001NRG22310320222507717
|
01/04/2022
|
Radhamaniamma J
|
1613011001WL110634
|
Radhamaniamma J
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745357
|
|
MRS RADHAMANIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/6
(Kulakkada)
|
1613011001NRG22310320222507720
|
01/04/2022
|
Suseela J
|
1613011001WL110634
|
Suseela J
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745352
|
|
MRS SUSEELA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG22310320222507721
|
01/04/2022
|
Bindhu V
|
1613011001WL110634
|
Bindhu V
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745353
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/168
(Kulakkada)
|
1613011001NRG22310320222507708
|
01/04/2022
|
Bindhu
|
1613011001WL110634
|
Bindhu
|
00657
|
KLGB0040310
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915745351
|
|
MR ABHISHEK S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11640
|
11640
|
|
|
|
|
|
|
|