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-13-011-006-012/146 (Vettikavala)
|
1613011006NRG23090820220555680
|
10/08/2022
|
Rajan
|
1613011006WL028299
|
Rajan
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124572
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/129 (Vettikavala)
|
1613011006NRG23090820220555679
|
10/08/2022
|
Ratnamma D
|
1613011006WL028299
|
Ratnamma D
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028124576
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-012/225 (Vettikavala)
|
1613011006NRG23090820220555682
|
10/08/2022
|
LEENA THOMAS
|
1613011006WL028299
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124581
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-012/233 (Vettikavala)
|
1613011006NRG23090820220555683
|
10/08/2022
|
Mani
|
1613011006WL028299
|
Mani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028124580
|
|
MONEY R
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-012/24 (Vettikavala)
|
1613011006NRG23090820220555684
|
10/08/2022
|
Rosamma
|
1613011006WL028299
|
Rosamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124575
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-012/30 (Vettikavala)
|
1613011006NRG23090820220555687
|
10/08/2022
|
Yasoda
|
1613011006WL028299
|
Yasoda
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124579
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-006-012/60 (Vettikavala)
|
1613011006NRG23090820220555691
|
10/08/2022
|
Sobhana
|
1613011006WL028299
|
Sobhana
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124573
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-012/71 (Vettikavala)
|
1613011006NRG23090820220555692
|
10/08/2022
|
Geetha
|
1613011006WL028299
|
Geetha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124577
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-012/86 (Vettikavala)
|
1613011006NRG23090820220555693
|
10/08/2022
|
Suja Raju
|
1613011006WL028299
|
Suja Raju
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028124578
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-012/87 (Vettikavala)
|
1613011006NRG23090820220555694
|
10/08/2022
|
Santha G
|
1613011006WL028299
|
Santha G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028124574
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/183 (Vettikavala)
|
1613011006NRG23090820220555681
|
10/08/2022
|
Laly
|
1613011006WL028299
|
Laly
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124582
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-006-012/307 (Vettikavala)
|
1613011006NRG23090820220555688
|
10/08/2022
|
Ratnamma
|
1613011006WL028299
|
Ratnamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028124583
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/114 (Vettikavala)
|
1613011006NRG23090820220555678
|
10/08/2022
|
Krishnamma V
|
1613011006WL028299
|
Krishnamma V
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028124584
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|