|
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-13-011-001-009/193
(Kulakkada)
|
1613011001NRG22010420222515681
|
01/04/2022
|
lekhakumary
|
1613011001WL111067
|
lekhakumary
|
00127
|
FDRL0001308
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787127
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG22010420222515682
|
01/04/2022
|
Vijayamma
|
1613011001WL111067
|
Vijayamma
|
00127
|
FDRL0001308
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787126
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG22010420222515683
|
01/04/2022
|
Sheela.V
|
1613011001WL111067
|
Sheela.V
|
00127
|
FDRL0001308
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787128
|
|
Mrs. V SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/188
(Kulakkada)
|
1613011001NRG22010420222515676
|
01/04/2022
|
SyamaVijayakumar
|
1613011001WL111067
|
SyamaVijayakumar
|
00127
|
FDRL0001586
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787129
|
|
SYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/26
(Kulakkada)
|
1613011001NRG22010420222515678
|
01/04/2022
|
Bharathy N
|
1613011001WL111067
|
Bharathy N
|
00176
|
IDIB000P084
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787133
|
|
Mrs. BHARATHY N N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/128
(Kulakkada)
|
1613011001NRG22010420222515679
|
01/04/2022
|
Krishana Kumary
|
1613011001WL111067
|
Krishana Kumary
|
00176
|
IDIB000P084
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787125
|
|
Mrs. KRISHNA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/350
(Kulakkada)
|
1613011001NRG22010420222515680
|
01/04/2022
|
Ushakumary
|
1613011001WL111067
|
Ushakumary
|
00415
|
SBIN0005047
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787130
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG22010420222515684
|
01/04/2022
|
Valsalakumari
|
1613011001WL111067
|
Valsalakumari
|
00415
|
SBIN0005047
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787132
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG22010420222515685
|
01/04/2022
|
VALSALA
|
1613011001WL111067
|
VALSALA
|
00415
|
SBIN0005047
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787131
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG22010420222515686
|
01/04/2022
|
Usha.G
|
1613011001WL111067
|
Usha.G
|
00415
|
SBIN0070293
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787135
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-018/21
(Kulakkada)
|
1613011001NRG22010420222515688
|
01/04/2022
|
Sherly Roy
|
1613011001WL111067
|
Sherly Roy
|
00415
|
SBIN0070293
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787134
|
|
Mrs. SHERLY ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3201
|
3201
|
|
|
|
|
|
|
|