|
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-13-011-001-009/120
(Kulakkada)
|
1613011001NRG23220720220396342
|
22/07/2022
|
Mini Johnson
|
1613011001WL022097
|
Mini Johnson
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365221863
|
|
MINI JOHNSON
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/129
(Kulakkada)
|
1613011001NRG23220720220396343
|
22/07/2022
|
Suma John
|
1613011001WL022097
|
Suma John
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365221871
|
|
SUMA JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/134
(Kulakkada)
|
1613011001NRG23220720220396344
|
22/07/2022
|
Liji Sajimon
|
1613011001WL022097
|
Liji Sajimon
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221874
|
|
MRS LIJI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/144
(Kulakkada)
|
1613011001NRG23220720220396345
|
22/07/2022
|
Soosamma
|
1613011001WL022097
|
Soosamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221873
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/168
(Kulakkada)
|
1613011001NRG23220720220396347
|
22/07/2022
|
Kunjumol
|
1613011001WL022097
|
Kunjumol
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221872
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/188
(Kulakkada)
|
1613011001NRG23220720220396349
|
22/07/2022
|
Jalaja
|
1613011001WL022097
|
Jalaja
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221876
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/189
(Kulakkada)
|
1613011001NRG23220720220396350
|
22/07/2022
|
Bindhu
|
1613011001WL022097
|
Bindhu
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365221875
|
|
BINDHU BABU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/198
(Kulakkada)
|
1613011001NRG23220720220396351
|
22/07/2022
|
GOMATHY AMMA
|
1613011001WL022097
|
GOMATHY AMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221866
|
|
GOMATHYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/242
(Kulakkada)
|
1613011001NRG23220720220396356
|
22/07/2022
|
Girija Rajan
|
1613011001WL022097
|
Girija Rajan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221864
|
|
GIRIJA RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG23220720220396357
|
22/07/2022
|
Daniel
|
1613011001WL022097
|
Daniel
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365221877
|
|
DANIEL Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/33
(Kulakkada)
|
1613011001NRG23220720220396360
|
22/07/2022
|
Omana Monikutty
|
1613011001WL022097
|
Omana Monikutty
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221868
|
|
OMANA MONIKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/34
(Kulakkada)
|
1613011001NRG23220720220396362
|
22/07/2022
|
Omana
|
1613011001WL022097
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221867
|
|
OMANA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23220720220396364
|
22/07/2022
|
Sally Monachan
|
1613011001WL022097
|
Sally Monachan
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365221865
|
|
MR SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/9
(Kulakkada)
|
1613011001NRG23220720220396369
|
22/07/2022
|
Jolly Podikunju
|
1613011001WL022097
|
Jolly Podikunju
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221869
|
|
JOLLY PODIKUNJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/255
(Kulakkada)
|
1613011001NRG23220720220396370
|
22/07/2022
|
Rajan K
|
1613011001WL022097
|
Rajan K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221879
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG23220720220396371
|
22/07/2022
|
Sussymol
|
1613011001WL022097
|
Sussymol
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221870
|
|
MRS SUSSYMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/188
(Kulakkada)
|
1613011001NRG23220720220396373
|
22/07/2022
|
Mini S
|
1613011001WL022097
|
Mini S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365221878
|
|
MINIS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/15
(Kulakkada)
|
1613011001NRG23220720220396346
|
22/07/2022
|
Leelamma
|
1613011001WL022097
|
Leelamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221880
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-009/176
(Kulakkada)
|
1613011001NRG23220720220396348
|
22/07/2022
|
Bincy Reji
|
1613011001WL022097
|
Bincy Reji
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221882
|
|
MRS BINCY REJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/227
(Kulakkada)
|
1613011001NRG23220720220396354
|
22/07/2022
|
INDIRA
|
1613011001WL022097
|
INDIRA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221881
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-009/203
(Kulakkada)
|
1613011001NRG23220720220396352
|
22/07/2022
|
Liji Prince
|
1613011001WL022097
|
Liji Prince
|
00415
|
SBIN0070070
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365221883
|
|
MS LIJI PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|