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-13-011-006-011/150 (Vettikavala)
|
1613011006NRG23220720220408689
|
23/07/2022
|
Vijayamma
|
1613011006WL022574
|
Vijayamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172992
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-006-011/221 (Vettikavala)
|
1613011006NRG23220720220408694
|
23/07/2022
|
Rajendran
|
1613011006WL022574
|
Rajendran
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365172993
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-012/189 (Vettikavala)
|
1613011006NRG23220720220408710
|
23/07/2022
|
Puroshoothaman Pillai
|
1613011006WL022574
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172994
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/19 (Vettikavala)
|
1613011006NRG23220720220408691
|
23/07/2022
|
Sukumaran Achari
|
1613011006WL022574
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172985
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-011/19 (Vettikavala)
|
1613011006NRG23220720220408690
|
23/07/2022
|
Vijayamma
|
1613011006WL022574
|
Vijayamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172978
|
|
VIJAYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
6
|
Vettikkavala
|
KL-13-011-006-011/21 (Vettikavala)
|
1613011006NRG23220720220408692
|
23/07/2022
|
Sarassama
|
1613011006WL022574
|
Sarassama
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172982
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-011/31 (Vettikavala)
|
1613011006NRG23220720220408699
|
23/07/2022
|
RAJENDRAN PILLAI
|
1613011006WL022574
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172986
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-006-011/31 (Vettikavala)
|
1613011006NRG23220720220408698
|
23/07/2022
|
REMA DEVI
|
1613011006WL022574
|
REMA DEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172979
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-006-011/38 (Vettikavala)
|
1613011006NRG23220720220408700
|
23/07/2022
|
Balachandran Pillai
|
1613011006WL022574
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172983
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-006-011/42 (Vettikavala)
|
1613011006NRG23220720220408702
|
23/07/2022
|
Lisy
|
1613011006WL022574
|
Lisy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365172995
|
|
LISY
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-011/45 (Vettikavala)
|
1613011006NRG23220720220408703
|
23/07/2022
|
Mini
|
1613011006WL022574
|
Mini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172980
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-006-011/48 (Vettikavala)
|
1613011006NRG23220720220408704
|
23/07/2022
|
LEELA J
|
1613011006WL022574
|
LEELA J
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172981
|
|
LEELA J
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-011/66 (Vettikavala)
|
1613011006NRG23220720220408706
|
23/07/2022
|
Parameswaran
|
1613011006WL022574
|
Parameswaran
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172984
|
|
PARAMESWARAN
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-011/74 (Vettikavala)
|
1613011006NRG23220720220408707
|
23/07/2022
|
Suseela
|
1613011006WL022574
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172977
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-012/122 (Vettikavala)
|
1613011006NRG23220720220408709
|
23/07/2022
|
Anitha
|
1613011006WL022574
|
Anitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172996
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/117 (Vettikavala)
|
1613011006NRG23220720220408687
|
23/07/2022
|
MARYKUTTY
|
1613011006WL022574
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365172991
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-006-011/249 (Vettikavala)
|
1613011006NRG23220720220408696
|
23/07/2022
|
Vijayakumary
|
1613011006WL022574
|
Vijayakumary
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172990
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-006-011/265 (Vettikavala)
|
1613011006NRG23220720220408697
|
23/07/2022
|
Indira
|
1613011006WL022574
|
Indira
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365172989
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-006-011/38 (Vettikavala)
|
1613011006NRG23220720220408701
|
23/07/2022
|
Prasanna B Pillai
|
1613011006WL022574
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365172987
|
|
PRASANNAKUMARIK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
20
|
Vettikkavala
|
KL-13-011-006-011/90 (Vettikavala)
|
1613011006NRG23220720220408708
|
23/07/2022
|
RADAMONY
|
1613011006WL022574
|
RADAMONY
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365172988
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|