|
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-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23220820220639928
|
22/08/2022
|
SATHEESHKUMAR
|
1613011001WL031841
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552211
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23220820220639929
|
22/08/2022
|
Savithriyamma B
|
1613011001WL031841
|
Savithriyamma B
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552209
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23220820220639927
|
22/08/2022
|
PONNAMMA
|
1613011001WL031841
|
PONNAMMA
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552236
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23220820220639913
|
22/08/2022
|
Sarala Babu
|
1613011001WL031841
|
Sarala Babu
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552212
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23220820220639915
|
22/08/2022
|
Ajitha
|
1613011001WL031841
|
Ajitha
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552217
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/133
(Kulakkada)
|
1613011001NRG23220820220639916
|
22/08/2022
|
Vijayakumari
|
1613011001WL031841
|
Vijayakumari
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552220
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG23220820220639917
|
22/08/2022
|
Prasanna Kumary.K.R
|
1613011001WL031841
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552229
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23220820220639918
|
22/08/2022
|
Syamala .L
|
1613011001WL031841
|
Syamala .L
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552222
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG23220820220639919
|
22/08/2022
|
Remadevi L
|
1613011001WL031841
|
Remadevi L
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552235
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23220820220639920
|
22/08/2022
|
Bindhu .S
|
1613011001WL031841
|
Bindhu .S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552214
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/221
(Kulakkada)
|
1613011001NRG23220820220639922
|
22/08/2022
|
Sujatha C
|
1613011001WL031841
|
Sujatha C
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552238
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/238
(Kulakkada)
|
1613011001NRG23220820220639924
|
22/08/2022
|
Usha P
|
1613011001WL031841
|
Usha P
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552237
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23220820220639925
|
22/08/2022
|
Bindhu S
|
1613011001WL031841
|
Bindhu S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552219
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG23220820220639926
|
22/08/2022
|
Sujatha J
|
1613011001WL031841
|
Sujatha J
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552234
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG23220820220639930
|
22/08/2022
|
Ponnamma
|
1613011001WL031841
|
Ponnamma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552231
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/38
(Kulakkada)
|
1613011001NRG23220820220639934
|
22/08/2022
|
Girijakumari.R
|
1613011001WL031841
|
Girijakumari.R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552216
|
|
MRS GIRIJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23220820220639935
|
22/08/2022
|
Karthika Kumari
|
1613011001WL031841
|
Karthika Kumari
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552225
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23220820220639936
|
22/08/2022
|
Siji .S
|
1613011001WL031841
|
Siji .S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552224
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/40
(Kulakkada)
|
1613011001NRG23220820220639937
|
22/08/2022
|
Radhamani
|
1613011001WL031841
|
Radhamani
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552223
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23220820220639938
|
22/08/2022
|
Das .G
|
1613011001WL031841
|
Das .G
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552232
|
|
MR DAS G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23220820220639939
|
22/08/2022
|
Leelamany.S
|
1613011001WL031841
|
Leelamany.S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552230
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/66
(Kulakkada)
|
1613011001NRG23220820220639940
|
22/08/2022
|
Lalithakumary
|
1613011001WL031841
|
Lalithakumary
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552227
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/71
(Kulakkada)
|
1613011001NRG23220820220639942
|
22/08/2022
|
Mini
|
1613011001WL031841
|
Mini
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552226
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23220820220639943
|
22/08/2022
|
Sheeja. K
|
1613011001WL031841
|
Sheeja. K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552228
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-012/75
(Kulakkada)
|
1613011001NRG23220820220639944
|
22/08/2022
|
MiniMol
|
1613011001WL031841
|
MiniMol
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552218
|
|
MR MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23220820220639945
|
22/08/2022
|
Sheela.S
|
1613011001WL031841
|
Sheela.S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552221
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG23220820220639946
|
22/08/2022
|
Sathikumari.D
|
1613011001WL031841
|
Sathikumari.D
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552215
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG23220820220639947
|
22/08/2022
|
Sreelatha
|
1613011001WL031841
|
Sreelatha
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552213
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23220820220639949
|
22/08/2022
|
Smitha B
|
1613011001WL031841
|
Smitha B
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552233
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23220820220639923
|
22/08/2022
|
AJITHA J
|
1613011001WL031841
|
AJITHA J
|
00462
|
UCBA0002906
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552210
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-012/115
(Kulakkada)
|
1613011001NRG23220820220639914
|
22/08/2022
|
Radha.J
|
1613011001WL031841
|
Radha.J
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127552208
|
|
Radha.J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|