|
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-13-011-001-015/229
(Kulakkada)
|
1613011001NRG23160720220357016
|
16/07/2022
|
Maya V
|
1613011001WL020452
|
Maya V
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304811677
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/151
(Kulakkada)
|
1613011001NRG23160720220357019
|
16/07/2022
|
Geethakumary
|
1613011001WL020452
|
Geethakumary
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811663
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/207
(Kulakkada)
|
1613011001NRG23160720220357024
|
16/07/2022
|
Joyce M
|
1613011001WL020452
|
Joyce M
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304811678
|
|
Mrs. JOYCE M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG23160720220357026
|
16/07/2022
|
Sobha
|
1613011001WL020452
|
Sobha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811662
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/52
(Kulakkada)
|
1613011001NRG23160720220357034
|
16/07/2022
|
Ambika
|
1613011001WL020452
|
Ambika
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811664
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG23160720220357027
|
16/07/2022
|
VALSALA
|
1613011001WL020452
|
VALSALA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304811661
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/11
(Kulakkada)
|
1613011001NRG23160720220357017
|
16/07/2022
|
Lalithammal
|
1613011001WL020452
|
Lalithammal
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304811667
|
|
MS LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/17
(Kulakkada)
|
1613011001NRG23160720220357021
|
16/07/2022
|
THANKACHAN
|
1613011001WL020452
|
THANKACHAN
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811676
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/18
(Kulakkada)
|
1613011001NRG23160720220357022
|
16/07/2022
|
Janakiamma
|
1613011001WL020452
|
Janakiamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304811671
|
|
Mrs. JANAKI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/219
(Kulakkada)
|
1613011001NRG23160720220357025
|
16/07/2022
|
Thankappan Pillai
|
1613011001WL020452
|
Thankappan Pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304811675
|
|
MR THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG23160720220357030
|
16/07/2022
|
Usha.G
|
1613011001WL020452
|
Usha.G
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304811672
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/4
(Kulakkada)
|
1613011001NRG23160720220357031
|
16/07/2022
|
Solly L
|
1613011001WL020452
|
Solly L
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304811665
|
|
SOLLY L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/43
(Kulakkada)
|
1613011001NRG23160720220357032
|
16/07/2022
|
Aniamma
|
1613011001WL020452
|
Aniamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304811669
|
|
MRS ANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG23160720220357035
|
16/07/2022
|
Sarayudevi Amma
|
1613011001WL020452
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811666
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/65
(Kulakkada)
|
1613011001NRG23160720220357036
|
16/07/2022
|
Jayakumary.J
|
1613011001WL020452
|
Jayakumary.J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811674
|
|
MRS JAYAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG23160720220357037
|
16/07/2022
|
Joymol.S
|
1613011001WL020452
|
Joymol.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304811670
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/78
(Kulakkada)
|
1613011001NRG23160720220357038
|
16/07/2022
|
Lilly Kutty
|
1613011001WL020452
|
Lilly Kutty
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811668
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/89
(Kulakkada)
|
1613011001NRG23160720220357039
|
16/07/2022
|
Christeena Haris
|
1613011001WL020452
|
Christeena Haris
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304811673
|
|
MRS CHRISTEENA CHRISTEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|