|
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-13-011-006-015/225
(Vettikavala)
|
1613011006NRG23100820220561640
|
10/08/2022
|
GOPALAKRISHNAN PILLA
|
1613011006WL028556
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005843
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23100820220561627
|
10/08/2022
|
Amina Beevi
|
1613011006WL028556
|
Amina Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005827
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23100820220561628
|
10/08/2022
|
Badarudheen Rawther
|
1613011006WL028556
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005841
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23100820220561631
|
10/08/2022
|
Aysha Beevi
|
1613011006WL028556
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005830
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23100820220561632
|
10/08/2022
|
Mini
|
1613011006WL028556
|
Mini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005838
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG23100820220561634
|
10/08/2022
|
Mariakutty
|
1613011006WL028556
|
Mariakutty
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005822
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23100820220561635
|
10/08/2022
|
Sathy
|
1613011006WL028556
|
Sathy
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005834
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23100820220561636
|
10/08/2022
|
Mini Thankachan
|
1613011006WL028556
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005831
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG23100820220561639
|
10/08/2022
|
MANIYAMMA B
|
1613011006WL028556
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005823
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/242
(Vettikavala)
|
1613011006NRG23100820220561642
|
10/08/2022
|
Manju B
|
1613011006WL028556
|
Manju B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005842
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23100820220561644
|
10/08/2022
|
Sunitha
|
1613011006WL028556
|
Sunitha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005840
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23100820220561646
|
10/08/2022
|
Rajan K
|
1613011006WL028556
|
Rajan K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005833
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23100820220561652
|
10/08/2022
|
LEELAMMA RAJU
|
1613011006WL028556
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005825
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG23100820220561653
|
10/08/2022
|
Remya R
|
1613011006WL028556
|
Remya R
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005835
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23100820220561655
|
10/08/2022
|
Omana C
|
1613011006WL028556
|
Omana C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005836
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23100820220561656
|
10/08/2022
|
RahumaBeevi
|
1613011006WL028556
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005824
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23100820220561657
|
10/08/2022
|
Raju
|
1613011006WL028556
|
Raju
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005837
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23100820220561658
|
10/08/2022
|
Shiny Yohannan
|
1613011006WL028556
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005828
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG23100820220561659
|
10/08/2022
|
Shyla Raju
|
1613011006WL028556
|
Shyla Raju
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005826
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG23100820220561660
|
10/08/2022
|
Baby kutty
|
1613011006WL028556
|
Baby kutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005829
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23100820220561663
|
10/08/2022
|
Balakrishnapillai
|
1613011006WL028556
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005832
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23100820220561664
|
10/08/2022
|
Rekha Ashok
|
1613011006WL028556
|
Rekha Ashok
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028005839
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/120
(Vettikavala)
|
1613011006NRG23100820220561626
|
10/08/2022
|
Meenakshi
|
1613011006WL028556
|
Meenakshi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005844
|
|
Mrs. MEENAKSHI .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG23100820220561647
|
10/08/2022
|
Renju B
|
1613011006WL028556
|
Renju B
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028005845
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|