|
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-13-011-001-005/102
(Kulakkada)
|
1613011001NRG22310320222500359
|
01/04/2022
|
Sasikala.A
|
1613011001WL110247
|
Sasikala.A
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792783
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-005/72
(Kulakkada)
|
1613011001NRG22310320222500362
|
01/04/2022
|
Valsala Soman
|
1613011001WL110247
|
Valsala Soman
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792785
|
|
VALSALA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-005/98
(Kulakkada)
|
1613011001NRG22310320222500366
|
01/04/2022
|
Lekha Suresh
|
1613011001WL110247
|
Lekha Suresh
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792784
|
|
LEKHA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/121
(Kulakkada)
|
1613011001NRG22310320222500360
|
01/04/2022
|
Lalithamma J
|
1613011001WL110247
|
Lalithamma J
|
00127
|
FDRL0001586
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915792786
|
|
LALITHAMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-005/86
(Kulakkada)
|
1613011001NRG22310320222500365
|
01/04/2022
|
Pushpavally
|
1613011001WL110247
|
Pushpavally
|
00415
|
SBIN0004363
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792787
|
|
MRS PUSHPAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-005/85
(Kulakkada)
|
1613011001NRG22310320222500363
|
01/04/2022
|
Sobhanakumari amma
|
1613011001WL110247
|
Sobhanakumari amma
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792788
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/85
(Kulakkada)
|
1613011001NRG22310320222500364
|
01/04/2022
|
Somarajan Pillai
|
1613011001WL110247
|
Somarajan Pillai
|
00415
|
SBIN0070361
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915792789
|
|
MR SOMARAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|