|
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-13-011-001-013/118
(Kulakkada)
|
1613011001NRG23220720220398832
|
22/07/2022
|
Sudha
|
1613011001WL022201
|
Sudha
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231468
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/12
(Kulakkada)
|
1613011001NRG23220720220398833
|
22/07/2022
|
Omanayamma
|
1613011001WL022201
|
Omanayamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231469
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG23220720220398834
|
22/07/2022
|
Sheela.V
|
1613011001WL022201
|
Sheela.V
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231466
|
|
Mrs. V SHEELA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/128
(Kulakkada)
|
1613011001NRG23220720220398835
|
22/07/2022
|
SREEJA
|
1613011001WL022201
|
SREEJA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231471
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/216
(Kulakkada)
|
1613011001NRG23220720220398838
|
22/07/2022
|
Kunjumol
|
1613011001WL022201
|
Kunjumol
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231467
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG23220720220398841
|
22/07/2022
|
David
|
1613011001WL022201
|
David
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231470
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/24
(Kulakkada)
|
1613011001NRG23220720220398842
|
22/07/2022
|
Sini O
|
1613011001WL022201
|
Sini O
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365231456
|
|
SINI O
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG23220720220398843
|
22/07/2022
|
Anithakumary
|
1613011001WL022201
|
Anithakumary
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365231458
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG23220720220398845
|
22/07/2022
|
Rosamma
|
1613011001WL022201
|
Rosamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231461
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG23220720220398853
|
22/07/2022
|
Remani.N
|
1613011001WL022201
|
Remani.N
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231454
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/50
(Kulakkada)
|
1613011001NRG23220720220398854
|
22/07/2022
|
Sarojam O
|
1613011001WL022201
|
Sarojam O
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231463
|
|
SAROJAM O
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/56
(Kulakkada)
|
1613011001NRG23220720220398855
|
22/07/2022
|
VASANTHAKUMARI J
|
1613011001WL022201
|
VASANTHAKUMARI J
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231465
|
|
VASANTHAKUMARI J
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG23220720220398856
|
22/07/2022
|
Vasantha S
|
1613011001WL022201
|
Vasantha S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231460
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG23220720220398857
|
22/07/2022
|
Manju.J
|
1613011001WL022201
|
Manju.J
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231459
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG23220720220398858
|
22/07/2022
|
Chandrika
|
1613011001WL022201
|
Chandrika
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231457
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/63
(Kulakkada)
|
1613011001NRG23220720220398859
|
22/07/2022
|
Suseela
|
1613011001WL022201
|
Suseela
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231455
|
|
SUSEELA Y
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG23220720220398863
|
22/07/2022
|
Bindhu.D.P
|
1613011001WL022201
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231464
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG23220720220398864
|
22/07/2022
|
Kunjumol
|
1613011001WL022201
|
Kunjumol
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365231462
|
|
KUNJUMOLS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG23220720220398844
|
22/07/2022
|
Saraswathy Amma
|
1613011001WL022201
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231476
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/76
(Kulakkada)
|
1613011001NRG23220720220398860
|
22/07/2022
|
Rajamma K
|
1613011001WL022201
|
Rajamma K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231475
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/267
(Kulakkada)
|
1613011001NRG23220720220398846
|
22/07/2022
|
VASANTHAKUMARI
|
1613011001WL022201
|
VASANTHAKUMARI
|
00415
|
SBIN0004363
|
1555
|
1555
|
Rejected
|
27/07/2022
|
|
3365231472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG23220720220398837
|
22/07/2022
|
Suseela C
|
1613011001WL022201
|
Suseela C
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365231474
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/77
(Kulakkada)
|
1613011001NRG23220720220398861
|
22/07/2022
|
Sarojadevi
|
1613011001WL022201
|
Sarojadevi
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365231473
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|