|
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-13-011-001-016/222
(Kulakkada)
|
1613011001NRG23050920220733927
|
06/09/2022
|
Bindhu
|
1613011001WL035758
|
Bindhu
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587050
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/49
(Kulakkada)
|
1613011001NRG23050920220733933
|
06/09/2022
|
Radha
|
1613011001WL035758
|
Radha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587051
|
|
Mrs. RADHAMANIYAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG23050920220733922
|
06/09/2022
|
Chellamma.K
|
1613011001WL035758
|
Chellamma.K
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587052
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/16
(Kulakkada)
|
1613011001NRG23050920220733926
|
06/09/2022
|
Geethakumari.R
|
1613011001WL035758
|
Geethakumari.R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587061
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/25
(Kulakkada)
|
1613011001NRG23050920220733928
|
06/09/2022
|
Chandrashekharan Pillai
|
1613011001WL035758
|
Chandrashekharan Pillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236587054
|
|
MR CHANDRA SHEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/3
(Kulakkada)
|
1613011001NRG23050920220733930
|
06/09/2022
|
Bhavani .K
|
1613011001WL035758
|
Bhavani .K
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587053
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/33
(Kulakkada)
|
1613011001NRG23050920220733932
|
06/09/2022
|
Surendran.K
|
1613011001WL035758
|
Surendran.K
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587049
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/55
(Kulakkada)
|
1613011001NRG23050920220733934
|
06/09/2022
|
Mercy.J
|
1613011001WL035758
|
Mercy.J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236587058
|
|
MR MERCY J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/58
(Kulakkada)
|
1613011001NRG23050920220733935
|
06/09/2022
|
Salimkumar
|
1613011001WL035758
|
Salimkumar
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236587062
|
|
MR SALIMKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG23050920220733936
|
06/09/2022
|
Radhamani.C.P
|
1613011001WL035758
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236587059
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/77
(Kulakkada)
|
1613011001NRG23050920220733937
|
06/09/2022
|
Chinnamma
|
1613011001WL035758
|
Chinnamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236587056
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/102
(Kulakkada)
|
1613011001NRG23050920220733938
|
06/09/2022
|
Mani.S
|
1613011001WL035758
|
Mani.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587055
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/103
(Kulakkada)
|
1613011001NRG23050920220733939
|
06/09/2022
|
Leela.A
|
1613011001WL035758
|
Leela.A
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236587060
|
|
MS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/104
(Kulakkada)
|
1613011001NRG23050920220733940
|
06/09/2022
|
Vilasini.P
|
1613011001WL035758
|
Vilasini.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236587057
|
|
MRS VILASINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/146
(Kulakkada)
|
1613011001NRG23050920220733924
|
06/09/2022
|
Rajasree D
|
1613011001WL035758
|
Rajasree D
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236587048
|
|
RAJASREE D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|