|
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-13-011-001-010/111
(Kulakkada)
|
1613011001NRG23160720220356309
|
16/07/2022
|
Jayakumari
|
1613011001WL020428
|
Jayakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492587
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG23160720220356310
|
16/07/2022
|
Sarojini J
|
1613011001WL020428
|
Sarojini J
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492592
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG23160720220356311
|
16/07/2022
|
Girijakumary
|
1613011001WL020428
|
Girijakumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492595
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG23160720220356312
|
16/07/2022
|
Sulochana
|
1613011001WL020428
|
Sulochana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492596
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG23160720220356317
|
16/07/2022
|
MARIYAMA
|
1613011001WL020428
|
MARIYAMA
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302492589
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG23160720220356318
|
16/07/2022
|
Rajeswary J
|
1613011001WL020428
|
Rajeswary J
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492594
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG23160720220356319
|
16/07/2022
|
Suseela
|
1613011001WL020428
|
Suseela
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492588
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/72
(Kulakkada)
|
1613011001NRG23160720220356320
|
16/07/2022
|
REKHAKUMARY
|
1613011001WL020428
|
REKHAKUMARY
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492590
|
|
REKHA KUMARY L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG23160720220356321
|
16/07/2022
|
Sudharma.C
|
1613011001WL020428
|
Sudharma.C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492591
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG23160720220356322
|
16/07/2022
|
Girijadevi.R
|
1613011001WL020428
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492593
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG23160720220356313
|
16/07/2022
|
SREEDEVI
|
1613011001WL020428
|
SREEDEVI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302492597
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG23160720220356314
|
16/07/2022
|
Sreedevi
|
1613011001WL020428
|
Sreedevi
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492599
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG23160720220356315
|
16/07/2022
|
MANIYAMMA
|
1613011001WL020428
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302492600
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/287
(Kulakkada)
|
1613011001NRG23160720220356316
|
16/07/2022
|
Girija K
|
1613011001WL020428
|
Girija K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302492598
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|