|
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-13-011-001-017/222
(Kulakkada)
|
1613011001NRG23060820220538523
|
06/08/2022
|
Syama T
|
1613011001WL027531
|
Syama T
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338981
|
|
Syama T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG23060820220538552
|
06/08/2022
|
Sreelatha N
|
1613011001WL027531
|
Sreelatha N
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338984
|
|
Sreelatha N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/48
(Kulakkada)
|
1613011001NRG23060820220538530
|
06/08/2022
|
BABY JOHN
|
1613011001WL027531
|
BABY JOHN
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338985
|
|
BABY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG23060820220538558
|
06/08/2022
|
LakshmikuttyAmma G
|
1613011001WL027531
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338986
|
|
LakshmikuttyAmma G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG23060820220538524
|
06/08/2022
|
LALITHA
|
1613011001WL027531
|
LALITHA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338989
|
|
MRS LALITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG23060820220538516
|
06/08/2022
|
Rema Somarajan
|
1613011001WL027531
|
Rema Somarajan
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338991
|
|
MRS REMA SOMARAJAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG23060820220538522
|
06/08/2022
|
Subhash K
|
1613011001WL027531
|
Subhash K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338990
|
|
MR SUBHASHK SUBHASHK
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/360
(Kulakkada)
|
1613011001NRG23060820220538527
|
06/08/2022
|
Sheeja S
|
1613011001WL027531
|
Sheeja S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338992
|
|
MRS SHEEJA S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG23060820220538554
|
06/08/2022
|
USHAKUMARY M
|
1613011001WL027531
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338993
|
|
MRS USHAKUMARY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG23060820220538548
|
06/08/2022
|
Prasanna
|
1613011001WL027531
|
Prasanna
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338982
|
|
Prasanna
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG23060820220538555
|
06/08/2022
|
Manjusha S R
|
1613011001WL027531
|
Manjusha S R
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338983
|
|
Manjusha S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG23060820220538513
|
06/08/2022
|
REMADEVI
|
1613011001WL027531
|
REMADEVI
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338987
|
|
REMADEVI
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG23060820220538557
|
06/08/2022
|
Remadevi
|
1613011001WL027531
|
Remadevi
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026338988
|
|
Remadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
311
|
|
2
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Federal Bank
|
FDRL0001036
|
KOTTARAKKARA
|
311
|
|
3
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Federal Bank
|
FDRL0001740
|
PUTHOOR
|
311
|
|
4
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Indian Bank
|
IDIB000K121
|
KAITHACODE
|
311
|
|
5
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
311
|
|
6
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
1244
|
|
7
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Catholic Syrian Bank Ltd.
|
CSBK0000081
|
PUTHOOR
|
622
|
|
8
|
Vettikkavala
|
KL1613011001_060822FTO_354279
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
622
|