|
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-13-011-006-012/277
(Vettikavala)
|
1613011006NRG23070720220299909
|
07/07/2022
|
Kutty
|
1613011006WL018170
|
Kutty
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463699
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG23070720220299915
|
07/07/2022
|
Smitha R
|
1613011006WL018170
|
Smitha R
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463698
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG23070720220299906
|
07/07/2022
|
Minimol
|
1613011006WL018170
|
Minimol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463701
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG23070720220299910
|
07/07/2022
|
Yasoda
|
1613011006WL018170
|
Yasoda
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463684
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG23070720220299911
|
07/07/2022
|
Leela
|
1613011006WL018170
|
Leela
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463687
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG23070720220299912
|
07/07/2022
|
Podiyan
|
1613011006WL018170
|
Podiyan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463689
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG23070720220299916
|
07/07/2022
|
Sindhu K
|
1613011006WL018170
|
Sindhu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463688
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG23070720220299927
|
07/07/2022
|
Beena
|
1613011006WL018170
|
Beena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463679
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23070720220299934
|
07/07/2022
|
Bhavani
|
1613011006WL018170
|
Bhavani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463705
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG23070720220299935
|
07/07/2022
|
Bindhu
|
1613011006WL018170
|
Bindhu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463686
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG23070720220299936
|
07/07/2022
|
Sobhana
|
1613011006WL018170
|
Sobhana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463702
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG23070720220299937
|
07/07/2022
|
Ramani Thulaseedharan
|
1613011006WL018170
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463682
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG23070720220299938
|
07/07/2022
|
Lalithambika
|
1613011006WL018170
|
Lalithambika
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463683
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG23070720220299940
|
07/07/2022
|
Georgekutty
|
1613011006WL018170
|
Georgekutty
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463704
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG23070720220299939
|
07/07/2022
|
Sheeba
|
1613011006WL018170
|
Sheeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463703
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG23070720220299941
|
07/07/2022
|
KavithaT.K
|
1613011006WL018170
|
KavithaT.K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463681
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG23070720220299943
|
07/07/2022
|
Saraswathy
|
1613011006WL018170
|
Saraswathy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463700
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG23070720220299944
|
07/07/2022
|
Sobhana Kumary P
|
1613011006WL018170
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463675
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG23070720220299945
|
07/07/2022
|
Raji Vijayan
|
1613011006WL018170
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463680
|
|
RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG23070720220299946
|
07/07/2022
|
Suja Raju
|
1613011006WL018170
|
Suja Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463678
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG23070720220299947
|
07/07/2022
|
Santha G
|
1613011006WL018170
|
Santha G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463677
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG23070720220299948
|
07/07/2022
|
Ponnamma
|
1613011006WL018170
|
Ponnamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463685
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG23070720220299949
|
07/07/2022
|
Lilli Kutty
|
1613011006WL018170
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463676
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG23070720220299920
|
07/07/2022
|
Santha
|
1613011006WL018170
|
Santha
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463692
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG23070720220299913
|
07/07/2022
|
Nalini
|
1613011006WL018170
|
Nalini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463697
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/340
(Vettikavala)
|
1613011006NRG23070720220299923
|
07/07/2022
|
Sujatha
|
1613011006WL018170
|
Sujatha
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463690
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG23070720220299914
|
07/07/2022
|
Ratnamma
|
1613011006WL018170
|
Ratnamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463691
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23070720220299917
|
07/07/2022
|
Minija R
|
1613011006WL018170
|
Minija R
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463696
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/327
(Vettikavala)
|
1613011006NRG23070720220299919
|
07/07/2022
|
Pushpalatha V
|
1613011006WL018170
|
Pushpalatha V
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009463693
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/336
(Vettikavala)
|
1613011006NRG23070720220299921
|
07/07/2022
|
Rajasekharan Achari
|
1613011006WL018170
|
Rajasekharan Achari
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009463695
|
|
MR RAJASEKHARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG23070720220299922
|
07/07/2022
|
Latha Devi G
|
1613011006WL018170
|
Latha Devi G
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463694
|
|
MRS LATHA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|