|
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-13-011-001-013/217
(Kulakkada)
|
1613011001NRG23220720220398563
|
22/07/2022
|
Remaniamma
|
1613011001WL022189
|
Remaniamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231642
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/228
(Kulakkada)
|
1613011001NRG23220720220398565
|
22/07/2022
|
Thulasi
|
1613011001WL022189
|
Thulasi
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231640
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG23220720220398571
|
22/07/2022
|
Jagadamma
|
1613011001WL022189
|
Jagadamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231637
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG23220720220398573
|
22/07/2022
|
Mohanan
|
1613011001WL022189
|
Mohanan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231643
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG23220720220398582
|
22/07/2022
|
Swapnakumary.P
|
1613011001WL022189
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231641
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG23220720220398584
|
22/07/2022
|
Sreelatha
|
1613011001WL022189
|
Sreelatha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231638
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG23220720220398585
|
22/07/2022
|
Sreeja
|
1613011001WL022189
|
Sreeja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231639
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG23220720220398566
|
22/07/2022
|
Sasidharan K
|
1613011001WL022189
|
Sasidharan K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231649
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG23220720220398569
|
22/07/2022
|
Valsalakumari
|
1613011001WL022189
|
Valsalakumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231645
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG23220720220398572
|
22/07/2022
|
Sunilakumary
|
1613011001WL022189
|
Sunilakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231644
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG23220720220398564
|
22/07/2022
|
Raji R
|
1613011001WL022189
|
Raji R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365231648
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG23220720220398568
|
22/07/2022
|
Ambily
|
1613011001WL022189
|
Ambily
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231647
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/264
(Kulakkada)
|
1613011001NRG23220720220398570
|
22/07/2022
|
Sudha
|
1613011001WL022189
|
Sudha
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365231646
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|