|
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-13-011-006-013/215
(Vettikavala)
|
1613011006NRG23271020220934772
|
28/10/2022
|
Vasanthakumari
|
1613011006WL045102
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137122
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23271020220934773
|
28/10/2022
|
Remadevi
|
1613011006WL045102
|
Remadevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137124
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG23271020220934781
|
28/10/2022
|
Renjitha Suresh
|
1613011006WL045102
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137123
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/87
(Vettikavala)
|
1613011006NRG23271020220934790
|
28/10/2022
|
Kusala Kumari D
|
1613011006WL045102
|
Kusala Kumari D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137125
|
|
KUSALAKUMARI D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23271020220934791
|
28/10/2022
|
Santhamma
|
1613011006WL045102
|
Santhamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137126
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23271020220934792
|
28/10/2022
|
Bijisuresh
|
1613011006WL045102
|
Bijisuresh
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193137127
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23271020220934793
|
28/10/2022
|
Sudharma
|
1613011006WL045102
|
Sudharma
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193137128
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/135
(Vettikavala)
|
1613011006NRG23271020220934771
|
28/10/2022
|
Radhamaniamma
|
1613011006WL045102
|
Radhamaniamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137132
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG23271020220934776
|
28/10/2022
|
Girijamani T
|
1613011006WL045102
|
Girijamani T
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137131
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23271020220934778
|
28/10/2022
|
Anitha
|
1613011006WL045102
|
Anitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137129
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG23271020220934780
|
28/10/2022
|
Thankamani
|
1613011006WL045102
|
Thankamani
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137130
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|