|
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-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23030820220512153
|
03/08/2022
|
Sarasamma K
|
1613011006WL026449
|
Sarasamma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065817
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG23030820220512154
|
03/08/2022
|
U Mini
|
1613011006WL026449
|
U Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065813
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG23030820220512155
|
03/08/2022
|
Aanandhavallyamma
|
1613011006WL026449
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065815
|
|
ANANTHAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23030820220512156
|
03/08/2022
|
Sandhya
|
1613011006WL026449
|
Sandhya
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065820
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG23030820220512157
|
03/08/2022
|
Subashini Amma
|
1613011006WL026449
|
Subashini Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065819
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23030820220512158
|
03/08/2022
|
Thankamma
|
1613011006WL026449
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065814
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23030820220512159
|
03/08/2022
|
Laly John
|
1613011006WL026449
|
Laly John
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065812
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG23030820220512160
|
03/08/2022
|
Omana D Nair
|
1613011006WL026449
|
Omana D Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065822
|
|
OMANA AMMA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23030820220512162
|
03/08/2022
|
Radhamany Amma
|
1613011006WL026449
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065818
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG23030820220512168
|
03/08/2022
|
Valsakumari
|
1613011006WL026449
|
Valsakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863065821
|
|
VALSALA DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23030820220512174
|
03/08/2022
|
EASWARIYAMMA
|
1613011006WL026449
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863065816
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23030820220512165
|
03/08/2022
|
Omana C
|
1613011006WL026449
|
Omana C
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863065823
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|