|
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-13-011-006-011/135
(Vettikavala)
|
1613011006NRG23220720220408633
|
23/07/2022
|
Bindhu K
|
1613011006WL022571
|
Bindhu K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365167671
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23220720220408635
|
23/07/2022
|
Remadevi K
|
1613011006WL022571
|
Remadevi K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167668
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG23220720220408636
|
23/07/2022
|
Thankamany L
|
1613011006WL022571
|
Thankamany L
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365167667
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/32
(Vettikavala)
|
1613011006NRG23220720220408641
|
23/07/2022
|
G Baby
|
1613011006WL022571
|
G Baby
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365167666
|
|
BABY G
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23220720220408644
|
23/07/2022
|
Rosy
|
1613011006WL022571
|
Rosy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167664
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG23220720220408646
|
23/07/2022
|
Sheela Babu
|
1613011006WL022571
|
Sheela Babu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167663
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23220720220408650
|
23/07/2022
|
Appukuttan Pillai
|
1613011006WL022571
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167669
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23220720220408649
|
23/07/2022
|
Chandravathi
|
1613011006WL022571
|
Chandravathi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167665
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23220720220408654
|
23/07/2022
|
Bincy
|
1613011006WL022571
|
Bincy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167670
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG23220720220408634
|
23/07/2022
|
PRASANNA
|
1613011006WL022571
|
PRASANNA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167674
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG23220720220408638
|
23/07/2022
|
Kamalamma
|
1613011006WL022571
|
Kamalamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365167675
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG23220720220408642
|
23/07/2022
|
OMANA
|
1613011006WL022571
|
OMANA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365167673
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23220720220408652
|
23/07/2022
|
Santha
|
1613011006WL022571
|
Santha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365167672
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG23220720220408637
|
23/07/2022
|
Omana
|
1613011006WL022571
|
Omana
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365167677
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23220720220408651
|
23/07/2022
|
JALAJA RAJESH
|
1613011006WL022571
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365167676
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|