|
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-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23030820220513721
|
03/08/2022
|
Podiyan
|
1613011006WL026504
|
Podiyan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065369
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23030820220513723
|
03/08/2022
|
Sheeja Bevi
|
1613011006WL026504
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065365
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23030820220513724
|
03/08/2022
|
NaseemaBasheer
|
1613011006WL026504
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065368
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23030820220513725
|
03/08/2022
|
Arifa Beevi
|
1613011006WL026504
|
Arifa Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065370
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG23030820220513726
|
03/08/2022
|
Shylaja
|
1613011006WL026504
|
Shylaja
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065361
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/218
(Vettikavala)
|
1613011006NRG23030820220513728
|
03/08/2022
|
Lathika Kumari
|
1613011006WL026504
|
Lathika Kumari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065372
|
|
LATHIKA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23030820220513729
|
03/08/2022
|
Lalitha K
|
1613011006WL026504
|
Lalitha K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065371
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23030820220513730
|
03/08/2022
|
Padmakshan Nair
|
1613011006WL026504
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065359
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23030820220513732
|
03/08/2022
|
K Radha
|
1613011006WL026504
|
K Radha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065360
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23030820220513733
|
03/08/2022
|
Moncy M
|
1613011006WL026504
|
Moncy M
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065373
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23030820220513734
|
03/08/2022
|
Shamee Beegum A
|
1613011006WL026504
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065362
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23030820220513736
|
03/08/2022
|
Rathi
|
1613011006WL026504
|
Rathi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065367
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23030820220513737
|
03/08/2022
|
Vijayamma
|
1613011006WL026504
|
Vijayamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065363
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG23030820220513740
|
03/08/2022
|
Aleyamma
|
1613011006WL026504
|
Aleyamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065366
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23030820220513741
|
03/08/2022
|
Shajila Beegam
|
1613011006WL026504
|
Shajila Beegam
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065376
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23030820220513742
|
03/08/2022
|
Asuma Beevi
|
1613011006WL026504
|
Asuma Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065364
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23030820220513722
|
03/08/2022
|
Sulochana K
|
1613011006WL026504
|
Sulochana K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065375
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23030820220513727
|
03/08/2022
|
Radhadeviamma
|
1613011006WL026504
|
Radhadeviamma
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863065374
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|