|
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-13-011-001-006/121
(Kulakkada)
|
1613011001NRG23220720220400416
|
22/07/2022
|
Sarala
|
1613011001WL022260
|
Sarala
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365228226
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG23220720220400419
|
22/07/2022
|
Geetha.K
|
1613011001WL022260
|
Geetha.K
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228227
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG23220720220400420
|
22/07/2022
|
Santha
|
1613011001WL022260
|
Santha
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228236
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG23220720220400421
|
22/07/2022
|
Anandan
|
1613011001WL022260
|
Anandan
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365228237
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG23220720220400427
|
22/07/2022
|
Latha
|
1613011001WL022260
|
Latha
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365228229
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/33
(Kulakkada)
|
1613011001NRG23220720220400428
|
22/07/2022
|
Vijayamma.P
|
1613011001WL022260
|
Vijayamma.P
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228233
|
|
VIJAYAMMA P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG23220720220400430
|
22/07/2022
|
Vijayakumari.K
|
1613011001WL022260
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365228231
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23220720220400432
|
22/07/2022
|
Mohanan
|
1613011001WL022260
|
Mohanan
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365228230
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23220720220400431
|
22/07/2022
|
Vijayamma
|
1613011001WL022260
|
Vijayamma
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365228234
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/44
(Kulakkada)
|
1613011001NRG23220720220400433
|
22/07/2022
|
Balan G
|
1613011001WL022260
|
Balan G
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365228225
|
|
BALAN G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23220720220400434
|
22/07/2022
|
Mani
|
1613011001WL022260
|
Mani
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365228228
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG23220720220400436
|
22/07/2022
|
Prebha.M
|
1613011001WL022260
|
Prebha.M
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365228232
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG23220720220400438
|
22/07/2022
|
Girija
|
1613011001WL022260
|
Girija
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365228235
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23220720220400417
|
22/07/2022
|
Bhavani
|
1613011001WL022260
|
Bhavani
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365228238
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/59
(Kulakkada)
|
1613011001NRG23220720220400437
|
22/07/2022
|
Lathakumari R
|
1613011001WL022260
|
Lathakumari R
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228239
|
|
MRS LATHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|