|
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)
|
1613011001NRG23050720220275216
|
05/07/2022
|
Gomathy
|
1613011001WL017217
|
Gomathy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351321
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23050720220275217
|
05/07/2022
|
Sasi.T.A
|
1613011001WL017217
|
Sasi.T.A
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963351323
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23050720220275218
|
05/07/2022
|
Chellamma.B
|
1613011001WL017217
|
Chellamma.B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963351322
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/21
(Kulakkada)
|
1613011001NRG23050720220275219
|
05/07/2022
|
Ambily.S
|
1613011001WL017217
|
Ambily.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963351315
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23050720220275220
|
05/07/2022
|
Sreedevi
|
1613011001WL017217
|
Sreedevi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351324
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23050720220275221
|
05/07/2022
|
Bini V
|
1613011001WL017217
|
Bini V
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351325
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG23050720220275222
|
05/07/2022
|
Sheeba
|
1613011001WL017217
|
Sheeba
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351329
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG23050720220275223
|
05/07/2022
|
RETHI
|
1613011001WL017217
|
RETHI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963351327
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23050720220275224
|
05/07/2022
|
Syamala K
|
1613011001WL017217
|
Syamala K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351326
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/319
(Kulakkada)
|
1613011001NRG23050720220275225
|
05/07/2022
|
Maya
|
1613011001WL017217
|
Maya
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963351328
|
|
MAYA J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG23050720220275236
|
05/07/2022
|
Sukumary
|
1613011001WL017217
|
Sukumary
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963351320
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG23050720220275237
|
05/07/2022
|
Vasanthi.K
|
1613011001WL017217
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351314
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23050720220275238
|
05/07/2022
|
Sheela .T
|
1613011001WL017217
|
Sheela .T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963351318
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG23050720220275239
|
05/07/2022
|
Bhavani.V
|
1613011001WL017217
|
Bhavani.V
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963351319
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG23050720220275240
|
05/07/2022
|
Udayakumary.M.A
|
1613011001WL017217
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351316
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23050720220275243
|
05/07/2022
|
Rejani K
|
1613011001WL017217
|
Rejani K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351317
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23050720220275227
|
05/07/2022
|
Thankamani C
|
1613011001WL017217
|
Thankamani C
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963351330
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|