|
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-13-011-001-014/237
(Kulakkada)
|
1613011001NRG23290720220458698
|
29/07/2022
|
Sindhu
|
1613011001WL024338
|
Sindhu
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288609
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/228
(Kulakkada)
|
1613011001NRG23290720220458697
|
29/07/2022
|
Usha T
|
1613011001WL024338
|
Usha T
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288631
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG23290720220458685
|
29/07/2022
|
Krishnakumary.T
|
1613011001WL024338
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288620
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/167
(Kulakkada)
|
1613011001NRG23290720220458686
|
29/07/2022
|
Soudha B
|
1613011001WL024338
|
Soudha B
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288617
|
|
MRS SOUDHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/227
(Kulakkada)
|
1613011001NRG23290720220458687
|
29/07/2022
|
Somarajan pillai.K
|
1613011001WL024338
|
Somarajan pillai.K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288626
|
|
MR SOMARAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/1
(Kulakkada)
|
1613011001NRG23290720220458688
|
29/07/2022
|
Lekha Gopi
|
1613011001WL024338
|
Lekha Gopi
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288610
|
|
MRS LEKHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG23290720220458689
|
29/07/2022
|
Chandrika.L
|
1613011001WL024338
|
Chandrika.L
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288619
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/146
(Kulakkada)
|
1613011001NRG23290720220458690
|
29/07/2022
|
Jalajamani.S
|
1613011001WL024338
|
Jalajamani.S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288624
|
|
MRS JALAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/149
(Kulakkada)
|
1613011001NRG23290720220458691
|
29/07/2022
|
Jayasree.R
|
1613011001WL024338
|
Jayasree.R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288621
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG23290720220458692
|
29/07/2022
|
Rajeev S
|
1613011001WL024338
|
Rajeev S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288630
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/17
(Kulakkada)
|
1613011001NRG23290720220458693
|
29/07/2022
|
Saralakumary Amma
|
1613011001WL024338
|
Saralakumary Amma
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288613
|
|
MRS SARALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/20
(Kulakkada)
|
1613011001NRG23290720220458694
|
29/07/2022
|
Mayadevi.S
|
1613011001WL024338
|
Mayadevi.S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288611
|
|
MRS MAYA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG23290720220458695
|
29/07/2022
|
Anithakumari.B
|
1613011001WL024338
|
Anithakumari.B
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288616
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG23290720220458696
|
29/07/2022
|
Sarasamma P S
|
1613011001WL024338
|
Sarasamma P S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288628
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/25
(Kulakkada)
|
1613011001NRG23290720220458699
|
29/07/2022
|
Jagadamma K
|
1613011001WL024338
|
Jagadamma K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288615
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/251
(Kulakkada)
|
1613011001NRG23290720220458700
|
29/07/2022
|
Kochukunju R
|
1613011001WL024338
|
Kochukunju R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288629
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/27
(Kulakkada)
|
1613011001NRG23290720220458702
|
29/07/2022
|
Geethakumari K
|
1613011001WL024338
|
Geethakumari K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288612
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/292
(Kulakkada)
|
1613011001NRG23290720220458703
|
29/07/2022
|
Raji I
|
1613011001WL024338
|
Raji I
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288627
|
|
MRS RAJI I
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/37
(Kulakkada)
|
1613011001NRG23290720220458705
|
29/07/2022
|
Santha Kumari Amma
|
1613011001WL024338
|
Santha Kumari Amma
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288614
|
|
MRS SANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/38
(Kulakkada)
|
1613011001NRG23290720220458706
|
29/07/2022
|
Rohini .P
|
1613011001WL024338
|
Rohini .P
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288618
|
|
ROHINI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG23290720220458708
|
29/07/2022
|
Prasanna kumari
|
1613011001WL024338
|
Prasanna kumari
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288625
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/8
(Kulakkada)
|
1613011001NRG23290720220458710
|
29/07/2022
|
Sarada.K
|
1613011001WL024338
|
Sarada.K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288622
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG23290720220458711
|
29/07/2022
|
Bindhu.V
|
1613011001WL024338
|
Bindhu.V
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584288623
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|