|
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-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23170320232148368
|
18/03/2023
|
Gomathy
|
1613011001WL083651
|
Gomathy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330292458
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23170320232148369
|
18/03/2023
|
Sasi.T.A
|
1613011001WL083651
|
Sasi.T.A
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330292457
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23170320232148370
|
18/03/2023
|
Chellamma.B
|
1613011001WL083651
|
Chellamma.B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330292454
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23170320232148371
|
18/03/2023
|
Sreedevi
|
1613011001WL083651
|
Sreedevi
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330292455
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23170320232148372
|
18/03/2023
|
Bini V
|
1613011001WL083651
|
Bini V
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330292456
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG23170320232148373
|
18/03/2023
|
Sheeba
|
1613011001WL083651
|
Sheeba
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330292460
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/300
(Kulakkada)
|
1613011001NRG23170320232148374
|
18/03/2023
|
PRASANNA
|
1613011001WL083651
|
PRASANNA
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330292462
|
|
PRASANNA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG23170320232148375
|
18/03/2023
|
RETHI
|
1613011001WL083651
|
RETHI
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330292463
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23170320232148376
|
18/03/2023
|
Syamala K
|
1613011001WL083651
|
Syamala K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330292461
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/408
(Kulakkada)
|
1613011001NRG23170320232148381
|
18/03/2023
|
CHANDRALATHA
|
1613011001WL083651
|
CHANDRALATHA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330292467
|
|
CHANDRALETHA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG23170320232148383
|
18/03/2023
|
Sukumary
|
1613011001WL083651
|
Sukumary
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330292459
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG23170320232148384
|
18/03/2023
|
Vasanthi.K
|
1613011001WL083651
|
Vasanthi.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330292450
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23170320232148385
|
18/03/2023
|
Sheela .T
|
1613011001WL083651
|
Sheela .T
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330292452
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG23170320232148386
|
18/03/2023
|
Bhavani.V
|
1613011001WL083651
|
Bhavani.V
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330292453
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG23170320232148388
|
18/03/2023
|
Bharathi.K
|
1613011001WL083651
|
Bharathi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330292449
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23170320232148389
|
18/03/2023
|
Rejani K
|
1613011001WL083651
|
Rejani K
|
00127
|
FDRL0001308
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330292451
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23170320232148378
|
18/03/2023
|
Thankamani C
|
1613011001WL083651
|
Thankamani C
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330292464
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/378
(Kulakkada)
|
1613011001NRG23170320232148379
|
18/03/2023
|
THANKAMANI S
|
1613011001WL083651
|
THANKAMANI S
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330292465
|
|
THANKAMANI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG23170320232148380
|
18/03/2023
|
KRISHANKUTTY
|
1613011001WL083651
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330292466
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|