|
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-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23220720220402681
|
22/07/2022
|
Sarasamma D
|
1613011006WL022333
|
Sarasamma D
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181514
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23220720220402682
|
22/07/2022
|
Prabhakaran Nair
|
1613011006WL022333
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181513
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23220720220402683
|
22/07/2022
|
PRASANTH
|
1613011006WL022333
|
PRASANTH
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181510
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23220720220402684
|
22/07/2022
|
OMANA
|
1613011006WL022333
|
OMANA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181509
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23220720220402686
|
22/07/2022
|
Sujatha kumari
|
1613011006WL022333
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181518
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23220720220402687
|
22/07/2022
|
Manju Prakash
|
1613011006WL022333
|
Manju Prakash
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181506
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23220720220402689
|
22/07/2022
|
Suja
|
1613011006WL022333
|
Suja
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181517
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23220720220402690
|
22/07/2022
|
Geethakumari G
|
1613011006WL022333
|
Geethakumari G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181512
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23220720220402691
|
22/07/2022
|
Usha P G
|
1613011006WL022333
|
Usha P G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365181505
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23220720220402695
|
22/07/2022
|
Santhanavally
|
1613011006WL022333
|
Santhanavally
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181507
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23220720220402696
|
22/07/2022
|
Sathyapalan Nair K
|
1613011006WL022333
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365181515
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23220720220402697
|
22/07/2022
|
Gowrikutty
|
1613011006WL022333
|
Gowrikutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181511
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23220720220402702
|
22/07/2022
|
Sarada
|
1613011006WL022333
|
Sarada
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181504
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23220720220402703
|
22/07/2022
|
SARADAMMA E
|
1613011006WL022333
|
SARADAMMA E
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181508
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG23220720220402704
|
22/07/2022
|
Prasannakumari
|
1613011006WL022333
|
Prasannakumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181516
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23220720220402705
|
22/07/2022
|
Sindhu
|
1613011006WL022333
|
Sindhu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365181520
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23220720220402706
|
22/07/2022
|
Latha B
|
1613011006WL022333
|
Latha B
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365181503
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23220720220402707
|
22/07/2022
|
Rajamaniamma
|
1613011006WL022333
|
Rajamaniamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365181521
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23220720220402708
|
22/07/2022
|
Sasidharan Nair
|
1613011006WL022333
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365181519
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|