|
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-13-011-006-012/129
(Vettikavala)
|
1613011006NRG23290720220463846
|
30/07/2022
|
Ratnamma D
|
1613011006WL024531
|
Ratnamma D
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224076
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG23290720220463848
|
30/07/2022
|
LEENA THOMAS
|
1613011006WL024531
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224081
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG23290720220463849
|
30/07/2022
|
Mani
|
1613011006WL024531
|
Mani
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595224080
|
|
MONEY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG23290720220463850
|
30/07/2022
|
Rosamma
|
1613011006WL024531
|
Rosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595224075
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/26
(Vettikavala)
|
1613011006NRG23290720220463852
|
30/07/2022
|
Mini Joy
|
1613011006WL024531
|
Mini Joy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595224073
|
|
MINIJOY .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG23290720220463854
|
30/07/2022
|
Yasoda
|
1613011006WL024531
|
Yasoda
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224079
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG23290720220463858
|
30/07/2022
|
Sobhana
|
1613011006WL024531
|
Sobhana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224085
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG23290720220463859
|
30/07/2022
|
Geetha
|
1613011006WL024531
|
Geetha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224077
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG23290720220463860
|
30/07/2022
|
Suja Raju
|
1613011006WL024531
|
Suja Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595224078
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG23290720220463861
|
30/07/2022
|
Santha G
|
1613011006WL024531
|
Santha G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224074
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG23290720220463847
|
30/07/2022
|
Laly
|
1613011006WL024531
|
Laly
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224082
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG23290720220463855
|
30/07/2022
|
Ratnamma
|
1613011006WL024531
|
Ratnamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595224083
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG23290720220463845
|
30/07/2022
|
Krishnamma V
|
1613011006WL024531
|
Krishnamma V
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595224084
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|