|
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-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23070520220024290
|
07/05/2022
|
PRASANTH
|
1613011006WL003073
|
PRASANTH
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270038500
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/15
(Vettikavala)
|
1613011006NRG23070520220024291
|
07/05/2022
|
Sreekala
|
1613011006WL003073
|
Sreekala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038503
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23070520220024293
|
07/05/2022
|
OMANA
|
1613011006WL003073
|
OMANA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038508
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23070520220024294
|
07/05/2022
|
Geethakumari G
|
1613011006WL003073
|
Geethakumari G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270038501
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23070520220024295
|
07/05/2022
|
B Sreedevi
|
1613011006WL003073
|
B Sreedevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270038499
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23070520220024300
|
07/05/2022
|
Kamalamma
|
1613011006WL003073
|
Kamalamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038504
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23070520220024299
|
07/05/2022
|
Sathyapalan Nair K
|
1613011006WL003073
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038502
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23070520220024303
|
07/05/2022
|
Jayadharan
|
1613011006WL003073
|
Jayadharan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270038507
|
|
NIRMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23070520220024304
|
07/05/2022
|
Sarada
|
1613011006WL003073
|
Sarada
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038498
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23070520220024305
|
07/05/2022
|
Sudharma
|
1613011006WL003073
|
Sudharma
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270038505
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23070520220024292
|
07/05/2022
|
Sulochana K
|
1613011006WL003073
|
Sulochana K
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270038506
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|