|
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-13-011-001-006/164
(Kulakkada)
|
1613011001NRG23161120221090802
|
16/11/2022
|
Remani S
|
1613011001WL050981
|
Remani S
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581855
|
|
Remani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/211
(Kulakkada)
|
1613011001NRG23161120221090815
|
16/11/2022
|
Suma P
|
1613011001WL050981
|
Suma P
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581839
|
|
Suma P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23161120221090793
|
16/11/2022
|
Suseela
|
1613011001WL050981
|
Suseela
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581842
|
|
Suseela
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG23161120221090804
|
16/11/2022
|
Rajam T
|
1613011001WL050981
|
Rajam T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197581854
|
|
Rajam T
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/17
(Kulakkada)
|
1613011001NRG23161120221090805
|
16/11/2022
|
JALAJALA O
|
1613011001WL050981
|
JALAJALA O
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197581840
|
|
JALAJALA O
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG23161120221090806
|
16/11/2022
|
Bhavani
|
1613011001WL050981
|
Bhavani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581841
|
|
Bhavani
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23161120221090825
|
16/11/2022
|
MOHANAN G
|
1613011001WL050981
|
MOHANAN G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581853
|
|
MOHANAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/140
(Kulakkada)
|
1613011001NRG23161120221090794
|
16/11/2022
|
Geetha
|
1613011001WL050981
|
Geetha
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581843
|
|
Geetha
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG23161120221090808
|
16/11/2022
|
Kunjumon
|
1613011001WL050981
|
Kunjumon
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197581845
|
|
Kunjumon
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG23161120221090807
|
16/11/2022
|
Omana
|
1613011001WL050981
|
Omana
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581844
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/220
(Kulakkada)
|
1613011001NRG23161120221090816
|
16/11/2022
|
PRASANTHI P
|
1613011001WL050981
|
PRASANTHI P
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581846
|
|
PRASANTHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG23161120221090810
|
16/11/2022
|
SASIKALA T
|
1613011001WL050981
|
SASIKALA T
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197581847
|
|
SASIKALA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/165
(Kulakkada)
|
1613011001NRG23161120221090803
|
16/11/2022
|
Usha
|
1613011001WL050981
|
Usha
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197581850
|
|
MRS USHA
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/181
(Kulakkada)
|
1613011001NRG23161120221090809
|
16/11/2022
|
LATHA
|
1613011001WL050981
|
LATHA
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197581852
|
|
MRS LATHA L
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/191
(Kulakkada)
|
1613011001NRG23161120221090812
|
16/11/2022
|
OMANA
|
1613011001WL050981
|
OMANA
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197581849
|
|
MRS OMANA
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-006/20
(Kulakkada)
|
1613011001NRG23161120221090814
|
16/11/2022
|
Chnadramathi
|
1613011001WL050981
|
Chnadramathi
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197581851
|
|
MRS CHANDRAMATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-006/199
(Kulakkada)
|
1613011001NRG23161120221090813
|
16/11/2022
|
Kochukuttan G
|
1613011001WL050981
|
Kochukuttan G
|
00657
|
KLGB0040310
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197581848
|
|
Kochukuttan G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Canara Bank
|
CNRB0002681
|
KOTTARAKKARA
|
1555
|
|
2
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
1866
|
|
3
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Federal Bank
|
FDRL0001308
|
KALAYAPURAM
|
6220
|
|
4
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Federal Bank
|
FDRL0001740
|
PUTHOOR
|
4976
|
|
5
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Federal Bank
|
FDRL0001884
|
KOTTARAKKARA GANAPATHIKOIL
|
1555
|
|
6
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Indian Bank
|
IDIB000P084
|
PUTHUR
|
311
|
|
7
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
State Bank Of India
|
SBIN0070361
|
ENATHU
|
4665
|
|
8
|
Vettikkavala
|
KL1613011001_161122FTO_702963
|
Kerala Gramin Bank
|
KLGB0040310
|
ENATHU
|
311
|