|
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-13-011-006-014/106
(Vettikavala)
|
1613011006NRG23160720220359504
|
16/07/2022
|
Chandramathi
|
1613011006WL020561
|
Chandramathi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126877
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG23160720220359506
|
16/07/2022
|
Annamma Mathew
|
1613011006WL020561
|
Annamma Mathew
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126863
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG23160720220359511
|
16/07/2022
|
Bindhu
|
1613011006WL020561
|
Bindhu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126889
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG23160720220359512
|
16/07/2022
|
Vilasini
|
1613011006WL020561
|
Vilasini
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126873
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG23160720220359513
|
16/07/2022
|
Rajani B
|
1613011006WL020561
|
Rajani B
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126887
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG23160720220359514
|
16/07/2022
|
Sunaja Bai
|
1613011006WL020561
|
Sunaja Bai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126875
|
|
SUNAJABHAI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG23160720220359515
|
16/07/2022
|
Sarada
|
1613011006WL020561
|
Sarada
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126869
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG23160720220359516
|
16/07/2022
|
Bindhu
|
1613011006WL020561
|
Bindhu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126871
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG23160720220359517
|
16/07/2022
|
K Rajamma
|
1613011006WL020561
|
K Rajamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126870
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG23160720220359519
|
16/07/2022
|
Shyamala
|
1613011006WL020561
|
Shyamala
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126888
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG23160720220359523
|
16/07/2022
|
Mini
|
1613011006WL020561
|
Mini
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126872
|
|
MINI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG23160720220359524
|
16/07/2022
|
Manju K R
|
1613011006WL020561
|
Manju K R
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126878
|
|
Manju K R
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG23160720220359525
|
16/07/2022
|
K OMANA
|
1613011006WL020561
|
K OMANA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126867
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG23160720220359526
|
16/07/2022
|
Ajitha Kumary
|
1613011006WL020561
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126883
|
|
Ajitha Kumary
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG23160720220359527
|
16/07/2022
|
Chandrasekharan Nair G
|
1613011006WL020561
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126881
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG23160720220359528
|
16/07/2022
|
Remani Amma
|
1613011006WL020561
|
Remani Amma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126880
|
|
Remani Amma
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG23160720220359530
|
16/07/2022
|
Prathapachandranpillai
|
1613011006WL020561
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126874
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG23160720220359531
|
16/07/2022
|
Sarasamma J
|
1613011006WL020561
|
Sarasamma J
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126868
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG23160720220359533
|
16/07/2022
|
Sulochana Amma
|
1613011006WL020561
|
Sulochana Amma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126866
|
|
SULOCHANA AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG23160720220359537
|
16/07/2022
|
Lalithabhai Amma K
|
1613011006WL020561
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126882
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG23160720220359538
|
16/07/2022
|
Santhamma
|
1613011006WL020561
|
Santhamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126864
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG23160720220359540
|
16/07/2022
|
Anandavally P
|
1613011006WL020561
|
Anandavally P
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126879
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG23160720220359542
|
16/07/2022
|
SALEENA R
|
1613011006WL020561
|
SALEENA R
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126886
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG23160720220359544
|
16/07/2022
|
Pushpavally Amma K
|
1613011006WL020561
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126884
|
|
PUSHPAVALLYAMMA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG23160720220359546
|
16/07/2022
|
Soumya S
|
1613011006WL020561
|
Soumya S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126876
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG23160720220359545
|
16/07/2022
|
Vimala C
|
1613011006WL020561
|
Vimala C
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126885
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG23160720220359547
|
16/07/2022
|
Sali Joy
|
1613011006WL020561
|
Sali Joy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126865
|
|
SALIKKUTTY M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG23160720220359510
|
16/07/2022
|
Vishnu Bahadoor
|
1613011006WL020561
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126890
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG23160720220359518
|
16/07/2022
|
Deepa
|
1613011006WL020561
|
Deepa
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306126891
|
|
Deepa
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|