|
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-13-011-001-013/238
(Kulakkada)
|
1613011001NRG23050720220276662
|
05/07/2022
|
Kunjachan D
|
1613011001WL017266
|
Kunjachan D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965317869
|
|
Kunjachan D
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/65
(Kulakkada)
|
1613011001NRG23050720220276677
|
05/07/2022
|
Savithry Amma L
|
1613011001WL017266
|
Savithry Amma L
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2965317868
|
|
Savithry Amma L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/68
(Kulakkada)
|
1613011001NRG23050720220276680
|
05/07/2022
|
Maniyan
|
1613011001WL017266
|
Maniyan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317870
|
|
Maniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/296
(Kulakkada)
|
1613011001NRG23050720220276668
|
05/07/2022
|
Athira K
|
1613011001WL017266
|
Athira K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317871
|
|
Athira K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/402
(Kulakkada)
|
1613011001NRG23050720220276675
|
05/07/2022
|
SOUMYA RAJ
|
1613011001WL017266
|
SOUMYA RAJ
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965317874
|
|
MRS SOUMYA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG23050720220276669
|
05/07/2022
|
BHARATHI
|
1613011001WL017266
|
BHARATHI
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965317875
|
|
MRS BHARATHI BHARATHI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG23050720220276670
|
05/07/2022
|
Kunjappy N
|
1613011001WL017266
|
Kunjappy N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965317876
|
|
MR KUNJAPPY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/332
(Kulakkada)
|
1613011001NRG23050720220276671
|
05/07/2022
|
JALAJA V
|
1613011001WL017266
|
JALAJA V
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965317877
|
|
MRS JALAJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/386
(Kulakkada)
|
1613011001NRG23050720220276673
|
05/07/2022
|
SASIKALA
|
1613011001WL017266
|
SASIKALA
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965317867
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/336
(Kulakkada)
|
1613011001NRG23050720220276672
|
05/07/2022
|
DUNIYA C S
|
1613011001WL017266
|
DUNIYA C S
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965317872
|
|
DUNIYA C S
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/391
(Kulakkada)
|
1613011001NRG23050720220276674
|
05/07/2022
|
Gopakumaran Nair
|
1613011001WL017266
|
Gopakumaran Nair
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965317873
|
|
Gopakumaran Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
Federal Bank
|
FDRL0001308
|
KALAYAPURAM
|
2177
|
|
2
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
Federal Bank
|
FDRL0001740
|
PUTHOOR
|
1555
|
|
3
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
Indian Overseas Bank
|
IOBA0001155
|
VETTIKAVALA
|
1555
|
|
4
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
622
|
|
5
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
2799
|
|
6
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
State Bank Of India
|
SBIN0070361
|
ENATHU
|
933
|
|
7
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
Catholic Syrian Bank Ltd.
|
CSBK0000081
|
PUTHOOR
|
311
|
|
8
|
Vettikkavala
|
KL1613011001_050722FTO_215185
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
3421
|