|
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-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23200520220045795
|
21/05/2022
|
PRASANTH
|
1613011006WL005538
|
PRASANTH
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719002
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23200520220045796
|
21/05/2022
|
Podiyan
|
1613011006WL005538
|
Podiyan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719007
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/15
(Vettikavala)
|
1613011006NRG23200520220045797
|
21/05/2022
|
Sreekala
|
1613011006WL005538
|
Sreekala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719005
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23200520220045799
|
21/05/2022
|
OMANA
|
1613011006WL005538
|
OMANA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719001
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23200520220045802
|
21/05/2022
|
Padmakshan Nair
|
1613011006WL005538
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595718997
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23200520220045803
|
21/05/2022
|
Geethakumari G
|
1613011006WL005538
|
Geethakumari G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719003
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23200520220045806
|
21/05/2022
|
K Radha
|
1613011006WL005538
|
K Radha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595718999
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23200520220045807
|
21/05/2022
|
B Sreedevi
|
1613011006WL005538
|
B Sreedevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719000
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23200520220045813
|
21/05/2022
|
Kamalamma
|
1613011006WL005538
|
Kamalamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595719006
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23200520220045812
|
21/05/2022
|
Sathyapalan Nair K
|
1613011006WL005538
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719004
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23200520220045816
|
21/05/2022
|
Jayadharan
|
1613011006WL005538
|
Jayadharan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595719008
|
|
NIRMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23200520220045817
|
21/05/2022
|
Sarada
|
1613011006WL005538
|
Sarada
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595718998
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23200520220045818
|
21/05/2022
|
Rajamaniamma
|
1613011006WL005538
|
Rajamaniamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595719009
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG23200520220045805
|
21/05/2022
|
Ambika A
|
1613011006WL005538
|
Ambika A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595719012
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23200520220045819
|
21/05/2022
|
Sudharma
|
1613011006WL005538
|
Sudharma
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719010
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23200520220045798
|
21/05/2022
|
Sulochana K
|
1613011006WL005538
|
Sulochana K
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595719011
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|