|
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-13-011-001-010/169
(Kulakkada)
|
1613011001NRG23060820220537777
|
06/08/2022
|
Rethnamma
|
1613011001WL027494
|
Rethnamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373544
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG23060820220537778
|
06/08/2022
|
Thankamma
|
1613011001WL027494
|
Thankamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373545
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG23060820220537784
|
06/08/2022
|
Sunitha.S
|
1613011001WL027494
|
Sunitha.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373539
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG23060820220537785
|
06/08/2022
|
Remadevi.P
|
1613011001WL027494
|
Remadevi.P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373538
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/81
(Kulakkada)
|
1613011001NRG23060820220537786
|
06/08/2022
|
Lekshmi K
|
1613011001WL027494
|
Lekshmi K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373543
|
|
LEKSHMI K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG23060820220537788
|
06/08/2022
|
Radhamani
|
1613011001WL027494
|
Radhamani
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373542
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG23060820220537789
|
06/08/2022
|
Santhakumary Amma
|
1613011001WL027494
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373541
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG23060820220537791
|
06/08/2022
|
Jagadamma
|
1613011001WL027494
|
Jagadamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373540
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG23060820220537775
|
06/08/2022
|
Saritha
|
1613011001WL027494
|
Saritha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373551
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/122
(Kulakkada)
|
1613011001NRG23060820220537776
|
06/08/2022
|
SINDHUKUMARY
|
1613011001WL027494
|
SINDHUKUMARY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373547
|
|
MRS SINDHU KUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG23060820220537779
|
06/08/2022
|
Radhamani
|
1613011001WL027494
|
Radhamani
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373548
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG23060820220537780
|
06/08/2022
|
Nandini B
|
1613011001WL027494
|
Nandini B
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027373546
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG23060820220537781
|
06/08/2022
|
Sarada
|
1613011001WL027494
|
Sarada
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027373550
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG23060820220537787
|
06/08/2022
|
Thankamani Amma
|
1613011001WL027494
|
Thankamani Amma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027373549
|
|
THANKAMONY AMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|