|
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-13-011-006-012/471
(Vettikavala)
|
1613011006NRG23250520220062450
|
26/05/2022
|
Geetha
|
1613011006WL006620
|
Geetha
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892530559
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG23250520220062438
|
26/05/2022
|
Binu V
|
1613011006WL006620
|
Binu V
|
00078
|
CNRB0014501
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530563
|
|
BinuV
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/350
(Vettikavala)
|
1613011006NRG23250520220062444
|
26/05/2022
|
Suni K
|
1613011006WL006620
|
Suni K
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892530561
|
|
SuniK
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG23250520220062446
|
26/05/2022
|
Manju K
|
1613011006WL006620
|
Manju K
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892530560
|
|
ManjuK
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/74
(Vettikavala)
|
1613011006NRG23250520220062457
|
26/05/2022
|
Radha V
|
1613011006WL006620
|
Radha V
|
00078
|
CNRB0014501
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530562
|
|
RadhaV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG23250520220062449
|
26/05/2022
|
lissy shaji
|
1613011006WL006620
|
lissy shaji
|
00089
|
CBIN0284354
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530558
|
|
lissyshaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG23250520220062415
|
26/05/2022
|
Kunjumol
|
1613011006WL006620
|
Kunjumol
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530564
|
|
Kunjumol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG23250520220062406
|
26/05/2022
|
Mathew kutty
|
1613011006WL006620
|
Mathew kutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530566
|
|
Mathewkutty
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG23250520220062428
|
26/05/2022
|
Mariyamma
|
1613011006WL006620
|
Mariyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530565
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG23250520220062421
|
26/05/2022
|
Podiyamma
|
1613011006WL006620
|
Podiyamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530567
|
|
Podiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/121
(Vettikavala)
|
1613011006NRG23250520220062400
|
26/05/2022
|
surendren
|
1613011006WL006620
|
surendren
|
00176
|
IDIB000P213
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530568
|
|
surendren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG23250520220062442
|
26/05/2022
|
Mariyamma
|
1613011006WL006620
|
Mariyamma
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530569
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/348
(Vettikavala)
|
1613011006NRG23250520220062443
|
26/05/2022
|
Nalini R
|
1613011006WL006620
|
Nalini R
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530570
|
|
MRS NALINI R
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG23250520220062448
|
26/05/2022
|
shaji k y
|
1613011006WL006620
|
shaji k y
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530571
|
|
MR SHAJI K Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG23250520220062447
|
26/05/2022
|
Nirmmala S
|
1613011006WL006620
|
Nirmmala S
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530572
|
|
MRS NIRMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Canara Bank
|
CNRB0001099
|
PUNALUR
|
311
|
|
2
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Canara Bank
|
CNRB0014501
|
PUNALUR II
|
3110
|
|
3
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Central Bank of India
|
CBIN0284354
|
PUNALUR
|
1244
|
|
4
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Federal Bank
|
FDRL0001270
|
ILAMBAL
|
1244
|
|
5
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Federal Bank
|
FDRL0001327
|
KOKKADU
|
2488
|
|
6
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Indian Bank
|
IDIB000C046
|
CHENGAMANAD (KOLLAM)
|
1244
|
|
7
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Indian Bank
|
IDIB000P213
|
PUNALUR
|
1244
|
|
8
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
Indian Overseas Bank
|
IOBA0001155
|
VETTIKAVALA
|
1244
|
|
9
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
State Bank Of India
|
SBIN0070834
|
PSB-PUNALUR
|
1866
|
|
10
|
Vettikkavala
|
KL1613011006_260522FTO_135295
|
State Bank Of India
|
SBIN0071114
|
KUNNICODE
|
1244
|