|
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-13-011-001-015/383
(Kulakkada)
|
1613011001NRG24120420230013019
|
12/04/2023
|
RENUKA
|
1613011001WL000596
|
RENUKA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690517745
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24120420230013012
|
12/04/2023
|
Latha V
|
1613011001WL000596
|
Latha V
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517747
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG24120420230013013
|
12/04/2023
|
Babukutty
|
1613011001WL000596
|
Babukutty
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517748
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG24120420230013014
|
12/04/2023
|
Jyothy
|
1613011001WL000596
|
Jyothy
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517750
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG24120420230013015
|
12/04/2023
|
Ambily N
|
1613011001WL000596
|
Ambily N
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517751
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG24120420230013016
|
12/04/2023
|
NALINI T
|
1613011001WL000596
|
NALINI T
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517753
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/377
(Kulakkada)
|
1613011001NRG24120420230013018
|
12/04/2023
|
Rajan G
|
1613011001WL000596
|
Rajan G
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517749
|
|
MR G RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG24120420230013020
|
12/04/2023
|
Bindhu V
|
1613011001WL000596
|
Bindhu V
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517746
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG24120420230013021
|
12/04/2023
|
Soman
|
1613011001WL000596
|
Soman
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690517752
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG24120420230013017
|
12/04/2023
|
Babu S
|
1613011001WL000596
|
Babu S
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517744
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|