|
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-13-011-001-003/129
(Kulakkada)
|
1613011001NRG22310320222507114
|
01/04/2022
|
R Sarada
|
1613011001WL110602
|
R Sarada
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783036
|
|
Mrs. R SARADA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/132
(Kulakkada)
|
1613011001NRG22310320222507115
|
01/04/2022
|
Nadesan K
|
1613011001WL110602
|
Nadesan K
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783035
|
|
Mr. NATESAN K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/149
(Kulakkada)
|
1613011001NRG22310320222507116
|
01/04/2022
|
K.Jayakumari
|
1613011001WL110602
|
K.Jayakumari
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915783037
|
|
Mrs. K JAYAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/219
(Kulakkada)
|
1613011001NRG22310320222507117
|
01/04/2022
|
Yesoda B
|
1613011001WL110602
|
Yesoda B
|
00176
|
IDIB000P084
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915783042
|
|
MRS YASODA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/280
(Kulakkada)
|
1613011001NRG22310320222507118
|
01/04/2022
|
Swapna.R
|
1613011001WL110602
|
Swapna.R
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915783045
|
|
MRS SWAPNA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/33
(Kulakkada)
|
1613011001NRG22310320222507124
|
01/04/2022
|
Vasudevan
|
1613011001WL110602
|
Vasudevan
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783044
|
|
Mr. VASUDEVAN L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG22310320222507132
|
01/04/2022
|
Santhamma T L
|
1613011001WL110602
|
Santhamma T L
|
00176
|
IDIB000P084
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915783046
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/63
(Kulakkada)
|
1613011001NRG22310320222507135
|
01/04/2022
|
P. Jeeva
|
1613011001WL110602
|
P. Jeeva
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783043
|
|
Mrs. P JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/303
(Kulakkada)
|
1613011001NRG22310320222507122
|
01/04/2022
|
Geetha
|
1613011001WL110602
|
Geetha
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783040
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/350
(Kulakkada)
|
1613011001NRG22310320222507127
|
01/04/2022
|
Ushakumary
|
1613011001WL110602
|
Ushakumary
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783038
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/344
(Kulakkada)
|
1613011001NRG22310320222507126
|
01/04/2022
|
LATHAKUMARY
|
1613011001WL110602
|
LATHAKUMARY
|
00415
|
SBIN0018113
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783039
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG22310320222507119
|
01/04/2022
|
Purushothaman
|
1613011001WL110602
|
Purushothaman
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783048
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG22310320222507120
|
01/04/2022
|
Sreeja K
|
1613011001WL110602
|
Sreeja K
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783050
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/303
(Kulakkada)
|
1613011001NRG22310320222507121
|
01/04/2022
|
Raju T
|
1613011001WL110602
|
Raju T
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783041
|
|
MR RAJU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/352
(Kulakkada)
|
1613011001NRG22310320222507128
|
01/04/2022
|
Sumangala Amma
|
1613011001WL110602
|
Sumangala Amma
|
00415
|
SBIN0070293
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915783049
|
|
SUMANGALA N D O NEELAKANDAN NAIR
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG22310320222507129
|
01/04/2022
|
Geethakumary T
|
1613011001WL110602
|
Geethakumary T
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915783047
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|