|
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-13-011-001-017/107
(Kulakkada)
|
1613011001NRG23130720220335990
|
13/07/2022
|
Sreeletha
|
1613011001WL019570
|
Sreeletha
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147102286
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG23130720220335989
|
13/07/2022
|
Omanakuttiyamma.V
|
1613011001WL019570
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102279
|
|
OMANAKUTTI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/11
(Kulakkada)
|
1613011001NRG23130720220335991
|
13/07/2022
|
Jalajakumary .L
|
1613011001WL019570
|
Jalajakumary .L
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102273
|
|
JALAJA KUMARY L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/12
(Kulakkada)
|
1613011001NRG23130720220335992
|
13/07/2022
|
Girijadevi
|
1613011001WL019570
|
Girijadevi
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102268
|
|
GIRIJADEVI AMMA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG23130720220335993
|
13/07/2022
|
Beena G
|
1613011001WL019570
|
Beena G
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147102284
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/17
(Kulakkada)
|
1613011001NRG23130720220335994
|
13/07/2022
|
Geethakumariyamma
|
1613011001WL019570
|
Geethakumariyamma
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147102283
|
|
MS GEETHAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/18
(Kulakkada)
|
1613011001NRG23130720220335996
|
13/07/2022
|
Ponnamma
|
1613011001WL019570
|
Ponnamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102270
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/25
(Kulakkada)
|
1613011001NRG23130720220335998
|
13/07/2022
|
Bindu.V
|
1613011001WL019570
|
Bindu.V
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102277
|
|
BINDU V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/30
(Kulakkada)
|
1613011001NRG23130720220335999
|
13/07/2022
|
Bhaskaran
|
1613011001WL019570
|
Bhaskaran
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102271
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/32
(Kulakkada)
|
1613011001NRG23130720220336000
|
13/07/2022
|
Usha .B
|
1613011001WL019570
|
Usha .B
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147102269
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/44
(Kulakkada)
|
1613011001NRG23130720220336001
|
13/07/2022
|
Radhamaniyamma
|
1613011001WL019570
|
Radhamaniyamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102282
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/46
(Kulakkada)
|
1613011001NRG23130720220336002
|
13/07/2022
|
Indira
|
1613011001WL019570
|
Indira
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102281
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/50
(Kulakkada)
|
1613011001NRG23130720220336003
|
13/07/2022
|
Thresya
|
1613011001WL019570
|
Thresya
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102280
|
|
THRESYA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/56
(Kulakkada)
|
1613011001NRG23130720220336004
|
13/07/2022
|
Radhamani
|
1613011001WL019570
|
Radhamani
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102275
|
|
MRS RADHAMONI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/69
(Kulakkada)
|
1613011001NRG23130720220336005
|
13/07/2022
|
Leelamma
|
1613011001WL019570
|
Leelamma
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102285
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/7
(Kulakkada)
|
1613011001NRG23130720220336006
|
13/07/2022
|
Vidyadharan
|
1613011001WL019570
|
Vidyadharan
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102274
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG23130720220336007
|
13/07/2022
|
Geetha.S
|
1613011001WL019570
|
Geetha.S
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102276
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG23130720220336008
|
13/07/2022
|
Damodharan pillai
|
1613011001WL019570
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102278
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/91
(Kulakkada)
|
1613011001NRG23130720220336009
|
13/07/2022
|
Subhadra
|
1613011001WL019570
|
Subhadra
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102272
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/175
(Kulakkada)
|
1613011001NRG23130720220335995
|
13/07/2022
|
Gopi
|
1613011001WL019570
|
Gopi
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147102287
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|