|
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)
|
1613011001NRG23050920220736476
|
05/09/2022
|
Sarala
|
1613011001WL035852
|
Sarala
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971581
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/141
(Kulakkada)
|
1613011001NRG23050920220736479
|
05/09/2022
|
Geetha.K
|
1613011001WL035852
|
Geetha.K
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971582
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/154
(Kulakkada)
|
1613011001NRG23050920220736480
|
05/09/2022
|
Santha
|
1613011001WL035852
|
Santha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971591
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/156
(Kulakkada)
|
1613011001NRG23050920220736481
|
05/09/2022
|
Anandan
|
1613011001WL035852
|
Anandan
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971592
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/32
(Kulakkada)
|
1613011001NRG23050920220736486
|
05/09/2022
|
Latha
|
1613011001WL035852
|
Latha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971584
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-006/33
(Kulakkada)
|
1613011001NRG23050920220736487
|
05/09/2022
|
Vijayamma.P
|
1613011001WL035852
|
Vijayamma.P
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230971588
|
|
VIJAYAMMA P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-006/41
(Kulakkada)
|
1613011001NRG23050920220736489
|
05/09/2022
|
Vijayakumari.K
|
1613011001WL035852
|
Vijayakumari.K
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230971586
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23050920220736491
|
05/09/2022
|
Mohanan
|
1613011001WL035852
|
Mohanan
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971585
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/43
(Kulakkada)
|
1613011001NRG23050920220736490
|
05/09/2022
|
Vijayamma
|
1613011001WL035852
|
Vijayamma
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971589
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-006/44
(Kulakkada)
|
1613011001NRG23050920220736492
|
05/09/2022
|
Balan G
|
1613011001WL035852
|
Balan G
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971580
|
|
BALAN G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-006/48
(Kulakkada)
|
1613011001NRG23050920220736493
|
05/09/2022
|
Mani
|
1613011001WL035852
|
Mani
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971583
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-006/53
(Kulakkada)
|
1613011001NRG23050920220736495
|
05/09/2022
|
Prebha.M
|
1613011001WL035852
|
Prebha.M
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971587
|
|
PRABHA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-006/6
(Kulakkada)
|
1613011001NRG23050920220736497
|
05/09/2022
|
Girija
|
1613011001WL035852
|
Girija
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971590
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23050920220736477
|
05/09/2022
|
Bhavani
|
1613011001WL035852
|
Bhavani
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971593
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-006/59
(Kulakkada)
|
1613011001NRG23050920220736496
|
05/09/2022
|
Lathakumari R
|
1613011001WL035852
|
Lathakumari R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971594
|
|
MRS LATHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|