|
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-13-011-001-006/144
(Kulakkada)
|
1613011001NRG23280920220779406
|
29/09/2022
|
Indira
|
1613011001WL038153
|
Indira
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401517
|
|
MRS INDIRA MNNAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/153
(Kulakkada)
|
1613011001NRG23280920220779407
|
29/09/2022
|
Rethi
|
1613011001WL038153
|
Rethi
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401518
|
|
RATHI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/19
(Kulakkada)
|
1613011001NRG23280920220779413
|
29/09/2022
|
GEETHAKUMARI
|
1613011001WL038153
|
GEETHAKUMARI
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401513
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/30
(Kulakkada)
|
1613011001NRG23280920220779418
|
29/09/2022
|
Vilasini Amma
|
1613011001WL038153
|
Vilasini Amma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401516
|
|
VILASINI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/39
(Kulakkada)
|
1613011001NRG23280920220779419
|
29/09/2022
|
Sarojini
|
1613011001WL038153
|
Sarojini
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401509
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/46
(Kulakkada)
|
1613011001NRG23280920220779420
|
29/09/2022
|
Geetha
|
1613011001WL038153
|
Geetha
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401514
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/5
(Kulakkada)
|
1613011001NRG23280920220779421
|
29/09/2022
|
Santhakumari
|
1613011001WL038153
|
Santhakumari
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401515
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/50
(Kulakkada)
|
1613011001NRG23280920220779422
|
29/09/2022
|
Lalithakumari
|
1613011001WL038153
|
Lalithakumari
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401507
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/52
(Kulakkada)
|
1613011001NRG23280920220779423
|
29/09/2022
|
Suseelakumary
|
1613011001WL038153
|
Suseelakumary
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401510
|
|
SUSEELAKUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/55
(Kulakkada)
|
1613011001NRG23280920220779424
|
29/09/2022
|
Subi
|
1613011001WL038153
|
Subi
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401508
|
|
SUBI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/69
(Kulakkada)
|
1613011001NRG23280920220779426
|
29/09/2022
|
Saraswathyamma
|
1613011001WL038153
|
Saraswathyamma
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401511
|
|
SARASWATHYAMMA A
|
IDBI BANK(607095)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/130
(Kulakkada)
|
1613011001NRG23280920220779428
|
29/09/2022
|
Saraswathy
|
1613011001WL038153
|
Saraswathy
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401512
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/162
(Kulakkada)
|
1613011001NRG23280920220779408
|
29/09/2022
|
Jaya
|
1613011001WL038153
|
Jaya
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401520
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/57
(Kulakkada)
|
1613011001NRG23280920220779425
|
29/09/2022
|
ASHOKAN PILLAI G
|
1613011001WL038153
|
ASHOKAN PILLAI G
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401521
|
|
MR ASHOKAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/83
(Kulakkada)
|
1613011001NRG23280920220779427
|
29/09/2022
|
Chandramathiyamma
|
1613011001WL038153
|
Chandramathiyamma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401519
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|