|
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-13-011-001-013/123
(Kulakkada)
|
1613011001NRG22310320222506790
|
01/04/2022
|
Chellappan
|
1613011001WL110580
|
Chellappan
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787904
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/15
(Kulakkada)
|
1613011001NRG22310320222506791
|
01/04/2022
|
Sreelatha.K
|
1613011001WL110580
|
Sreelatha.K
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915787915
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG22310320222506795
|
01/04/2022
|
Raghavan.K
|
1613011001WL110580
|
Raghavan.K
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787903
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/219
(Kulakkada)
|
1613011001NRG22310320222506796
|
01/04/2022
|
Sandhya Devi.V
|
1613011001WL110580
|
Sandhya Devi.V
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787905
|
|
SANDHYA DEVI V
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/228
(Kulakkada)
|
1613011001NRG22310320222506798
|
01/04/2022
|
Thulasi
|
1613011001WL110580
|
Thulasi
|
00127
|
FDRL0001308
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915787902
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG22310320222506803
|
01/04/2022
|
Mohanan
|
1613011001WL110580
|
Mohanan
|
00127
|
FDRL0001308
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787906
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG22310320222506819
|
01/04/2022
|
Manju.J
|
1613011001WL110580
|
Manju.J
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915787901
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG22310320222506799
|
01/04/2022
|
Sasidharan K
|
1613011001WL110580
|
Sasidharan K
|
00176
|
IDIB000P084
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787916
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG22310320222506802
|
01/04/2022
|
Sunilakumary
|
1613011001WL110580
|
Sunilakumary
|
00415
|
SBIN0005047
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787908
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/78
(Kulakkada)
|
1613011001NRG22310320222506820
|
01/04/2022
|
Bindhu
|
1613011001WL110580
|
Bindhu
|
00415
|
SBIN0005047
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915787907
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG22310320222506793
|
01/04/2022
|
Suseela C
|
1613011001WL110580
|
Suseela C
|
00415
|
SBIN0070293
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787913
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG22310320222506797
|
01/04/2022
|
Raji R
|
1613011001WL110580
|
Raji R
|
00415
|
SBIN0070293
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787912
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/262
(Kulakkada)
|
1613011001NRG22310320222506801
|
01/04/2022
|
Sumangala
|
1613011001WL110580
|
Sumangala
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787909
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG22310320222506807
|
01/04/2022
|
SALINY S
|
1613011001WL110580
|
SALINY S
|
00415
|
SBIN0070293
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787910
|
|
MRS SALINY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG22310320222506806
|
01/04/2022
|
SANTHINI S
|
1613011001WL110580
|
SANTHINI S
|
00415
|
SBIN0070293
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915787914
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/58
(Kulakkada)
|
1613011001NRG22310320222506818
|
01/04/2022
|
Remany.R
|
1613011001WL110580
|
Remany.R
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787911
|
|
RAMANY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|