|
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-13-011-001-008/12
(Kulakkada)
|
1613011001NRG23060820220534944
|
06/08/2022
|
Karunakara Pillai
|
1613011001WL027385
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937737
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/153
(Kulakkada)
|
1613011001NRG23060820220534946
|
06/08/2022
|
Prasannakumari
|
1613011001WL027385
|
Prasannakumari
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937736
|
|
PRASANNAKUMARY P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG23060820220534947
|
06/08/2022
|
Remani R
|
1613011001WL027385
|
Remani R
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937731
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG23060820220534948
|
06/08/2022
|
Indiramma
|
1613011001WL027385
|
Indiramma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937743
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG23060820220534949
|
06/08/2022
|
Thulasi.K
|
1613011001WL027385
|
Thulasi.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937738
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/203
(Kulakkada)
|
1613011001NRG23060820220534950
|
06/08/2022
|
Sunitha
|
1613011001WL027385
|
Sunitha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937732
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG23060820220534951
|
06/08/2022
|
Krishnamma
|
1613011001WL027385
|
Krishnamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937739
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/244
(Kulakkada)
|
1613011001NRG23060820220534952
|
06/08/2022
|
Saroja Ammal
|
1613011001WL027385
|
Saroja Ammal
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937730
|
|
SAROJAMMAL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG23060820220534953
|
06/08/2022
|
Komala R
|
1613011001WL027385
|
Komala R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937745
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG23060820220534954
|
06/08/2022
|
Sunithakumari
|
1613011001WL027385
|
Sunithakumari
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937733
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG23060820220534955
|
06/08/2022
|
Maya.O
|
1613011001WL027385
|
Maya.O
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937744
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG23060820220534958
|
06/08/2022
|
Dasamma
|
1613011001WL027385
|
Dasamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937734
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/47
(Kulakkada)
|
1613011001NRG23060820220534961
|
06/08/2022
|
Ajitha
|
1613011001WL027385
|
Ajitha
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937741
|
|
AJITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG23060820220534965
|
06/08/2022
|
Ambili.D
|
1613011001WL027385
|
Ambili.D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937742
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/8
(Kulakkada)
|
1613011001NRG23060820220534966
|
06/08/2022
|
Lakshmikutty ammal
|
1613011001WL027385
|
Lakshmikutty ammal
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937740
|
|
LEKSHMIKUTTY AMMAL K
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/98
(Kulakkada)
|
1613011001NRG23060820220534967
|
06/08/2022
|
Thankamani
|
1613011001WL027385
|
Thankamani
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937729
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG23060820220534964
|
06/08/2022
|
Omanayamma
|
1613011001WL027385
|
Omanayamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937735
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|