|
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-13-011-001-012/58
(Kulakkada)
|
1613011001NRG23060820220536228
|
06/08/2022
|
Gopalakrishnan
|
1613011001WL027427
|
Gopalakrishnan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797916
|
|
Mr. GOPALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23060820220536223
|
06/08/2022
|
SATHEESHKUMAR
|
1613011001WL027427
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797914
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23060820220536224
|
06/08/2022
|
Savithriyamma B
|
1613011001WL027427
|
Savithriyamma B
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797912
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23060820220536214
|
06/08/2022
|
Sarala Babu
|
1613011001WL027427
|
Sarala Babu
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797915
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/16
(Kulakkada)
|
1613011001NRG23060820220536216
|
06/08/2022
|
Sasidharan K.N
|
1613011001WL027427
|
Sasidharan K.N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797921
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG23060820220536217
|
06/08/2022
|
Prasanna Kumary.K.R
|
1613011001WL027427
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797927
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23060820220536218
|
06/08/2022
|
Syamala .L
|
1613011001WL027427
|
Syamala .L
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797923
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23060820220536219
|
06/08/2022
|
Bindhu .S
|
1613011001WL027427
|
Bindhu .S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797917
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/221
(Kulakkada)
|
1613011001NRG23060820220536220
|
06/08/2022
|
Sujatha C
|
1613011001WL027427
|
Sujatha C
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797930
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/38
(Kulakkada)
|
1613011001NRG23060820220536225
|
06/08/2022
|
Girijakumari.R
|
1613011001WL027427
|
Girijakumari.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797918
|
|
MRS GIRIJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23060820220536227
|
06/08/2022
|
Siji .S
|
1613011001WL027427
|
Siji .S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797924
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23060820220536226
|
06/08/2022
|
Syamala Devi
|
1613011001WL027427
|
Syamala Devi
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797925
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/7
(Kulakkada)
|
1613011001NRG23060820220536230
|
06/08/2022
|
Yasoda
|
1613011001WL027427
|
Yasoda
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032797920
|
|
Mrs. YASODA S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23060820220536231
|
06/08/2022
|
Sheeja. K
|
1613011001WL027427
|
Sheeja. K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032797926
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/75
(Kulakkada)
|
1613011001NRG23060820220536232
|
06/08/2022
|
MiniMol
|
1613011001WL027427
|
MiniMol
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797919
|
|
MR MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23060820220536233
|
06/08/2022
|
Sheela.S
|
1613011001WL027427
|
Sheela.S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032797922
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/80
(Kulakkada)
|
1613011001NRG23060820220536234
|
06/08/2022
|
Balakrishnapillai
|
1613011001WL027427
|
Balakrishnapillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797929
|
|
Mr. T BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23060820220536235
|
06/08/2022
|
Smitha B
|
1613011001WL027427
|
Smitha B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032797928
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23060820220536222
|
06/08/2022
|
AJITHA J
|
1613011001WL027427
|
AJITHA J
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032797913
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|