|
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-13-011-001-010/1
(Kulakkada)
|
1613011001NRG23060820220537793
|
06/08/2022
|
Nepolian
|
1613011001WL027495
|
Nepolian
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276159
|
|
NEPOLEAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG23060820220537795
|
06/08/2022
|
Annamma .B
|
1613011001WL027495
|
Annamma .B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276155
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/204
(Kulakkada)
|
1613011001NRG23060820220537796
|
06/08/2022
|
Leelamma Raju
|
1613011001WL027495
|
Leelamma Raju
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276152
|
|
LEELAMMA RAJU A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG23060820220537798
|
06/08/2022
|
Valsala
|
1613011001WL027495
|
Valsala
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276151
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG23060820220537800
|
06/08/2022
|
Vijayan P
|
1613011001WL027495
|
Vijayan P
|
00127
|
FDRL0001308
|
622
|
622
|
Rejected
|
19/08/2022
|
|
4027276157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG23060820220537803
|
06/08/2022
|
Jolly.P
|
1613011001WL027495
|
Jolly.P
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027276156
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/61
(Kulakkada)
|
1613011001NRG23060820220537807
|
06/08/2022
|
Lucy.A
|
1613011001WL027495
|
Lucy.A
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276150
|
|
LUCY A.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG23060820220537808
|
06/08/2022
|
Remani
|
1613011001WL027495
|
Remani
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276153
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG23060820220537809
|
06/08/2022
|
Bindhu Jose
|
1613011001WL027495
|
Bindhu Jose
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276154
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG23060820220537811
|
06/08/2022
|
Jessy B
|
1613011001WL027495
|
Jessy B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276158
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG23060820220537799
|
06/08/2022
|
AMMINI K
|
1613011001WL027495
|
AMMINI K
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027276160
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG23060820220537802
|
06/08/2022
|
SANTHAMMA C
|
1613011001WL027495
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027276161
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|