|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG23170320232149987
|
17/03/2023
|
SREEJA K
|
1613011001WL083702
|
SREEJA K
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272881964
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG23170320232149978
|
17/03/2023
|
ANITHAKUMARY P
|
1613011001WL083702
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272881965
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23170320232149977
|
17/03/2023
|
Kamala.K
|
1613011001WL083702
|
Kamala.K
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881969
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG23170320232149979
|
17/03/2023
|
Jessy Bovas
|
1613011001WL083702
|
Jessy Bovas
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272881974
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG23170320232149980
|
17/03/2023
|
Viji.Y
|
1613011001WL083702
|
Viji.Y
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881973
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG23170320232149981
|
17/03/2023
|
LATHEESH SMITHA L
|
1613011001WL083702
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881979
|
|
MRS LATHEESH SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG23170320232149982
|
17/03/2023
|
Sobha B
|
1613011001WL083702
|
Sobha B
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272881978
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG23170320232149983
|
17/03/2023
|
REENA
|
1613011001WL083702
|
REENA
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272881977
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/289
(Kulakkada)
|
1613011001NRG23170320232149985
|
17/03/2023
|
Sureshkumar K
|
1613011001WL083702
|
Sureshkumar K
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881976
|
|
MR SURESHKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG23170320232149986
|
17/03/2023
|
Omana K
|
1613011001WL083702
|
Omana K
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881968
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG23170320232149988
|
17/03/2023
|
Rosamma Samuel
|
1613011001WL083702
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272881970
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG23170320232149989
|
17/03/2023
|
John D
|
1613011001WL083702
|
John D
|
00415
|
SBIN0070361
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272881972
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/66
(Kulakkada)
|
1613011001NRG23170320232149990
|
17/03/2023
|
Raju.D
|
1613011001WL083702
|
Raju.D
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272881975
|
|
RAJU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG23170320232149991
|
17/03/2023
|
Lathika.R
|
1613011001WL083702
|
Lathika.R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272881971
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG23170320232149992
|
17/03/2023
|
Saradamma
|
1613011001WL083702
|
Saradamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272881967
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/271
(Kulakkada)
|
1613011001NRG23170320232149984
|
17/03/2023
|
Maya L
|
1613011001WL083702
|
Maya L
|
00657
|
KLGB0040310
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272881966
|
|
MRS MOLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|