|
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-13-011-001-007/102
(Kulakkada)
|
1613011001NRG23130720220336433
|
13/07/2022
|
Ushakumary
|
1613011001WL019589
|
Ushakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901237
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG23130720220336436
|
13/07/2022
|
Mercy Robinsan
|
1613011001WL019589
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146901236
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG23130720220336437
|
13/07/2022
|
Radha.K
|
1613011001WL019589
|
Radha.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901242
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG23130720220336439
|
13/07/2022
|
Thankamma.C
|
1613011001WL019589
|
Thankamma.C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901240
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG23130720220336440
|
13/07/2022
|
Devaki
|
1613011001WL019589
|
Devaki
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901227
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG23130720220336441
|
13/07/2022
|
Yasodharan
|
1613011001WL019589
|
Yasodharan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901246
|
|
YESODHARAN C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/134
(Kulakkada)
|
1613011001NRG23130720220336442
|
13/07/2022
|
Radhamani.K
|
1613011001WL019589
|
Radhamani.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901235
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23130720220336443
|
13/07/2022
|
Pushpavally.C
|
1613011001WL019589
|
Pushpavally.C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901231
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG23130720220336445
|
13/07/2022
|
Radhamani Amma.L
|
1613011001WL019589
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901238
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/160
(Kulakkada)
|
1613011001NRG23130720220336447
|
13/07/2022
|
Suresh
|
1613011001WL019589
|
Suresh
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901248
|
|
SURESH P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG23130720220336448
|
13/07/2022
|
Omana K
|
1613011001WL019589
|
Omana K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901244
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG23130720220336449
|
13/07/2022
|
Santha T
|
1613011001WL019589
|
Santha T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901243
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/212
(Kulakkada)
|
1613011001NRG23130720220336451
|
13/07/2022
|
Prasanna
|
1613011001WL019589
|
Prasanna
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146901245
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/227
(Kulakkada)
|
1613011001NRG23130720220336452
|
13/07/2022
|
Mini M
|
1613011001WL019589
|
Mini M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901229
|
|
MINI M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG23130720220336457
|
13/07/2022
|
GOPI C
|
1613011001WL019589
|
GOPI C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901247
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG23130720220336468
|
13/07/2022
|
Velappan.S
|
1613011001WL019589
|
Velappan.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901233
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG23130720220336469
|
13/07/2022
|
Pushpa R
|
1613011001WL019589
|
Pushpa R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901234
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23130720220336471
|
13/07/2022
|
Kujuppennu.K
|
1613011001WL019589
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901232
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG23130720220336473
|
13/07/2022
|
Suseela M
|
1613011001WL019589
|
Suseela M
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901230
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/90
(Kulakkada)
|
1613011001NRG23130720220336474
|
13/07/2022
|
Radha.C
|
1613011001WL019589
|
Radha.C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901239
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG23130720220336475
|
13/07/2022
|
Radhamani
|
1613011001WL019589
|
Radhamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146901241
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG23130720220336477
|
13/07/2022
|
Mani K
|
1613011001WL019589
|
Mani K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146901228
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/288
(Kulakkada)
|
1613011001NRG23130720220336456
|
13/07/2022
|
JAYA M
|
1613011001WL019589
|
JAYA M
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146901250
|
|
Mrs. M JAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG23130720220336454
|
13/07/2022
|
Manju B
|
1613011001WL019589
|
Manju B
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146901249
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|