|
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-13-011-001-004/314
(Kulakkada)
|
1613011001NRG22010420222513586
|
01/04/2022
|
Omana James
|
1613011001WL110953
|
Omana James
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785522
|
|
MRS OMANA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/125
(Kulakkada)
|
1613011001NRG22010420222513583
|
01/04/2022
|
Sobhana
|
1613011001WL110953
|
Sobhana
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785528
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG22010420222513584
|
01/04/2022
|
Omana Sabu
|
1613011001WL110953
|
Omana Sabu
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785526
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG22010420222513585
|
01/04/2022
|
Kunjumol M
|
1613011001WL110953
|
Kunjumol M
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785527
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG22010420222513593
|
01/04/2022
|
Thulasi.C
|
1613011001WL110953
|
Thulasi.C
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785523
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG22010420222513594
|
01/04/2022
|
Thankamma.S
|
1613011001WL110953
|
Thankamma.S
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785524
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG22010420222513595
|
01/04/2022
|
UshaKumari.K.C
|
1613011001WL110953
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915785525
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10185
|
10185
|
|
|
|
|
|
|
|