|
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)
|
1613011001NRG23111020220834385
|
12/10/2022
|
Leelamma O
|
1613011001WL040866
|
Leelamma O
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517971
|
|
LEELAMMA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-018/137
(Kulakkada)
|
1613011001NRG23111020220834386
|
12/10/2022
|
Vijayamma K
|
1613011001WL040866
|
Vijayamma K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517970
|
|
Mrs. VIjayamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-018/11
(Kulakkada)
|
1613011001NRG23111020220834383
|
12/10/2022
|
Sudha Radhakrishnan
|
1613011001WL040866
|
Sudha Radhakrishnan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517974
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-018/14
(Kulakkada)
|
1613011001NRG23111020220834387
|
12/10/2022
|
Alimole.R
|
1613011001WL040866
|
Alimole.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517964
|
|
MS ALIMOLE R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-018/17
(Kulakkada)
|
1613011001NRG23111020220834389
|
12/10/2022
|
Shayna Jacob
|
1613011001WL040866
|
Shayna Jacob
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517966
|
|
MS SHAYNI JACOB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-018/21
(Kulakkada)
|
1613011001NRG23111020220834390
|
12/10/2022
|
Sherly Roy
|
1613011001WL040866
|
Sherly Roy
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517973
|
|
Mrs. SHERLY ROY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-018/23
(Kulakkada)
|
1613011001NRG23111020220834391
|
12/10/2022
|
Blessy Simachan
|
1613011001WL040866
|
Blessy Simachan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517972
|
|
MRS BLESSY SYMACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-018/4
(Kulakkada)
|
1613011001NRG23111020220834393
|
12/10/2022
|
Binu Alex
|
1613011001WL040866
|
Binu Alex
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517967
|
|
MS BINU ALEX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-018/5
(Kulakkada)
|
1613011001NRG23111020220834394
|
12/10/2022
|
Leelamma
|
1613011001WL040866
|
Leelamma
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625517968
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-018/7
(Kulakkada)
|
1613011001NRG23111020220834395
|
12/10/2022
|
Chandrika.T
|
1613011001WL040866
|
Chandrika.T
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517965
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-018/9
(Kulakkada)
|
1613011001NRG23111020220834396
|
12/10/2022
|
Lissy.P
|
1613011001WL040866
|
Lissy.P
|
00415
|
SBIN0070846
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625517969
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|