|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG22310320222511284
|
01/04/2022
|
Biju V
|
1613011006WL110825
|
Biju V
|
00078
|
CNRB0014501
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810596
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/201
(Vettikavala)
|
1613011006NRG22310320222511289
|
01/04/2022
|
SURESHKUMAR C
|
1613011006WL110825
|
SURESHKUMAR C
|
00089
|
CBIN0284354
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810595
|
|
Mr. SURESH KUMAR C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG22310320222511282
|
01/04/2022
|
Bindhu R
|
1613011006WL110825
|
Bindhu R
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810594
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/27
(Vettikavala)
|
1613011006NRG22310320222511286
|
01/04/2022
|
Omana
|
1613011006WL110825
|
Omana
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810593
|
|
MRS OMANA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG22310320222511287
|
01/04/2022
|
Thulaseedharan Pillai G
|
1613011006WL110825
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810600
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/201
(Vettikavala)
|
1613011006NRG22310320222511288
|
01/04/2022
|
Bindhu M S
|
1613011006WL110825
|
Bindhu M S
|
00127
|
FDRL0001327
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810599
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG22310320222511274
|
01/04/2022
|
VIJAYAMMAL
|
1613011006WL110825
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810592
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG22310320222511281
|
01/04/2022
|
Minimol
|
1613011006WL110825
|
Minimol
|
00177
|
IOBA0001155
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810591
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG22310320222511283
|
01/04/2022
|
THANKAMMA M
|
1613011006WL110825
|
THANKAMMA M
|
00415
|
SBIN0070059
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810598
|
|
THANKAMMAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG22310320222511277
|
01/04/2022
|
LISSY BABU
|
1613011006WL110825
|
LISSY BABU
|
00415
|
SBIN0070833
|
301
|
301
|
Processed
|
06/05/2022
|
|
0915810597
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3010
|
3010
|
|
|
|
|
|
|
|