|
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-13-011-001-010/111
(Kulakkada)
|
1613011001NRG23060820220537837
|
06/08/2022
|
Jayakumari
|
1613011001WL027497
|
Jayakumari
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846451
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG23060820220537838
|
06/08/2022
|
Sarojini J
|
1613011001WL027497
|
Sarojini J
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846456
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG23060820220537839
|
06/08/2022
|
Girijakumary
|
1613011001WL027497
|
Girijakumary
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846459
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG23060820220537840
|
06/08/2022
|
Sulochana
|
1613011001WL027497
|
Sulochana
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846460
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG23060820220537845
|
06/08/2022
|
MARIYAMA
|
1613011001WL027497
|
MARIYAMA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846453
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG23060820220537846
|
06/08/2022
|
Rajeswary J
|
1613011001WL027497
|
Rajeswary J
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846458
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG23060820220537847
|
06/08/2022
|
Suseela
|
1613011001WL027497
|
Suseela
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846452
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/72
(Kulakkada)
|
1613011001NRG23060820220537848
|
06/08/2022
|
REKHAKUMARY
|
1613011001WL027497
|
REKHAKUMARY
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846454
|
|
REKHA KUMARY L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG23060820220537849
|
06/08/2022
|
Sudharma.C
|
1613011001WL027497
|
Sudharma.C
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846455
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG23060820220537850
|
06/08/2022
|
Girijadevi.R
|
1613011001WL027497
|
Girijadevi.R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846457
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG23060820220537841
|
06/08/2022
|
SREEDEVI
|
1613011001WL027497
|
SREEDEVI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846461
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG23060820220537842
|
06/08/2022
|
Sreedevi
|
1613011001WL027497
|
Sreedevi
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846463
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG23060820220537843
|
06/08/2022
|
MANIYAMMA
|
1613011001WL027497
|
MANIYAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846464
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/287
(Kulakkada)
|
1613011001NRG23060820220537844
|
06/08/2022
|
Girija K
|
1613011001WL027497
|
Girija K
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032846462
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|