|
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-13-011-001-014/46
(Kulakkada)
|
1613011001NRG23120720220326566
|
12/07/2022
|
Sathikumary
|
1613011001WL019222
|
Sathikumary
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910112
|
|
SATHI KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG23120720220326573
|
12/07/2022
|
Sudhamani B
|
1613011001WL019222
|
Sudhamani B
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910113
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/224
(Kulakkada)
|
1613011001NRG23120720220326551
|
12/07/2022
|
Vasanthakumary
|
1613011001WL019222
|
Vasanthakumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146910110
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG23120720220326552
|
12/07/2022
|
Sindhu
|
1613011001WL019222
|
Sindhu
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910111
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG23120720220326570
|
12/07/2022
|
USHAKUMARY
|
1613011001WL019222
|
USHAKUMARY
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146910130
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG23120720220326545
|
12/07/2022
|
Rejani S
|
1613011001WL019222
|
Rejani S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910129
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG23120720220326546
|
12/07/2022
|
Anil Kumar.N
|
1613011001WL019222
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910114
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/157
(Kulakkada)
|
1613011001NRG23120720220326547
|
12/07/2022
|
Chandramathi Amma
|
1613011001WL019222
|
Chandramathi Amma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910121
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/16
(Kulakkada)
|
1613011001NRG23120720220326548
|
12/07/2022
|
Valsala
|
1613011001WL019222
|
Valsala
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910125
|
|
VALSAMMAL J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/214
(Kulakkada)
|
1613011001NRG23120720220326549
|
12/07/2022
|
Rethnamma K
|
1613011001WL019222
|
Rethnamma K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146910124
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG23120720220326550
|
12/07/2022
|
Sarasamma P S
|
1613011001WL019222
|
Sarasamma P S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910131
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG23120720220326553
|
12/07/2022
|
Geethakumary.P
|
1613011001WL019222
|
Geethakumary.P
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910123
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/25
(Kulakkada)
|
1613011001NRG23120720220326554
|
12/07/2022
|
Jagadamma K
|
1613011001WL019222
|
Jagadamma K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910117
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/27
(Kulakkada)
|
1613011001NRG23120720220326557
|
12/07/2022
|
Geethakumari K
|
1613011001WL019222
|
Geethakumari K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910115
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/32
(Kulakkada)
|
1613011001NRG23120720220326558
|
12/07/2022
|
Ushakumari.S.J
|
1613011001WL019222
|
Ushakumari.S.J
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910120
|
|
USHAKUMARI AMMA S J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/33
(Kulakkada)
|
1613011001NRG23120720220326562
|
12/07/2022
|
Podichi
|
1613011001WL019222
|
Podichi
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910122
|
|
Mrs. . PODICHY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/37
(Kulakkada)
|
1613011001NRG23120720220326565
|
12/07/2022
|
Santha Kumari Amma
|
1613011001WL019222
|
Santha Kumari Amma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910116
|
|
MRS SANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/47
(Kulakkada)
|
1613011001NRG23120720220326568
|
12/07/2022
|
Gopalan C
|
1613011001WL019222
|
Gopalan C
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146910133
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/47
(Kulakkada)
|
1613011001NRG23120720220326567
|
12/07/2022
|
Podichi .G
|
1613011001WL019222
|
Podichi .G
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910128
|
|
Mrs. . PODICHI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/51
(Kulakkada)
|
1613011001NRG23120720220326569
|
12/07/2022
|
Sarojini.G
|
1613011001WL019222
|
Sarojini.G
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146910127
|
|
SAROJINI G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/57
(Kulakkada)
|
1613011001NRG23120720220326571
|
12/07/2022
|
Saraswathy Amma
|
1613011001WL019222
|
Saraswathy Amma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910118
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/58
(Kulakkada)
|
1613011001NRG23120720220326572
|
12/07/2022
|
Sreelatha S
|
1613011001WL019222
|
Sreelatha S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146910119
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG23120720220326574
|
12/07/2022
|
Lekshmi T
|
1613011001WL019222
|
Lekshmi T
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146910126
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/90
(Kulakkada)
|
1613011001NRG23120720220326575
|
12/07/2022
|
PRABHAKARAN PILLAI N
|
1613011001WL019222
|
PRABHAKARAN PILLAI N
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146910132
|
|
MR PRABHAKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|