|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG23200520220042949
|
20/05/2022
|
DEEPA VINOD
|
1613011006WL005394
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593530487
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/282
(Vettikavala)
|
1613011006NRG23200520220042942
|
20/05/2022
|
Santhi S Pillai
|
1613011006WL005394
|
Santhi S Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593530497
|
|
SANTHI S PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/1
(Vettikavala)
|
1613011006NRG23200520220042943
|
20/05/2022
|
Shainy
|
1613011006WL005394
|
Shainy
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593530489
|
|
SHAINY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23200520220042946
|
20/05/2022
|
Sosamma
|
1613011006WL005394
|
Sosamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593530492
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23200520220042948
|
20/05/2022
|
Suseela
|
1613011006WL005394
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530491
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG23200520220042950
|
20/05/2022
|
Bindhu S
|
1613011006WL005394
|
Bindhu S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593530494
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/31
(Vettikavala)
|
1613011006NRG23200520220042954
|
20/05/2022
|
Muraleedharan Pillai
|
1613011006WL005394
|
Muraleedharan Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593530493
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG23200520220042962
|
20/05/2022
|
Ambilikutty
|
1613011006WL005394
|
Ambilikutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530490
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG23200520220042965
|
20/05/2022
|
Sisy Yohanan
|
1613011006WL005394
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593530495
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/227
(Vettikavala)
|
1613011006NRG23200520220042967
|
20/05/2022
|
THANKAMMA
|
1613011006WL005394
|
THANKAMMA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593530496
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23200520220042944
|
20/05/2022
|
K KUTTANPILLAI
|
1613011006WL005394
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593530502
|
|
Mr. K KUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23200520220042945
|
20/05/2022
|
LALITHA
|
1613011006WL005394
|
LALITHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593530501
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23200520220042955
|
20/05/2022
|
Chandrashekaren Pillai
|
1613011006WL005394
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530503
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/377
(Vettikavala)
|
1613011006NRG23200520220042964
|
20/05/2022
|
Thankamma
|
1613011006WL005394
|
Thankamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530504
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23200520220042963
|
20/05/2022
|
SANU V
|
1613011006WL005394
|
SANU V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530488
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/297
(Vettikavala)
|
1613011006NRG23200520220042952
|
20/05/2022
|
Retnamma
|
1613011006WL005394
|
Retnamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593530500
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23200520220042953
|
20/05/2022
|
Subitha T. S
|
1613011006WL005394
|
Subitha T. S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530498
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG23200520220042960
|
20/05/2022
|
SANILA
|
1613011006WL005394
|
SANILA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593530499
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|