|
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-13-011-001-019/380
(Kulakkada)
|
1613011001NRG23301220221475683
|
30/12/2022
|
RAJENDRAN
|
1613011001WL064595
|
RAJENDRAN
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938340
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23301220221475682
|
30/12/2022
|
Ramachandranpillai
|
1613011001WL064595
|
Ramachandranpillai
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938342
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23301220221475676
|
30/12/2022
|
Bindu P
|
1613011001WL064595
|
Bindu P
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938330
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23301220221475677
|
30/12/2022
|
Rosamma
|
1613011001WL064595
|
Rosamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938338
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23301220221475678
|
30/12/2022
|
Mini .L
|
1613011001WL064595
|
Mini .L
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938331
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23301220221475679
|
30/12/2022
|
Saraswathiamma
|
1613011001WL064595
|
Saraswathiamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938328
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23301220221475684
|
30/12/2022
|
Haripriya.R.L
|
1613011001WL064595
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938336
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG23301220221475685
|
30/12/2022
|
Gopinathanpillai
|
1613011001WL064595
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938339
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23301220221475686
|
30/12/2022
|
Girija.T
|
1613011001WL064595
|
Girija.T
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938333
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23301220221475687
|
30/12/2022
|
Sindhukumary
|
1613011001WL064595
|
Sindhukumary
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938326
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23301220221475688
|
30/12/2022
|
Rathikumari
|
1613011001WL064595
|
Rathikumari
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938334
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23301220221475689
|
30/12/2022
|
Santhamma
|
1613011001WL064595
|
Santhamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938329
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23301220221475690
|
30/12/2022
|
Radhamaniyamma.P
|
1613011001WL064595
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938327
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG23301220221475691
|
30/12/2022
|
Indira
|
1613011001WL064595
|
Indira
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317938335
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23301220221475692
|
30/12/2022
|
Prasannakumari
|
1613011001WL064595
|
Prasannakumari
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317938337
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23301220221475693
|
30/12/2022
|
Maya
|
1613011001WL064595
|
Maya
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317938332
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG23301220221475675
|
30/12/2022
|
REMADEVI
|
1613011001WL064595
|
REMADEVI
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317938341
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|