|
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-13-011-006-016/162
(Vettikavala)
|
1613011006NRG23160720220359436
|
16/07/2022
|
Shini Ani
|
1613011006WL020559
|
Shini Ani
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817505
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG23160720220359448
|
16/07/2022
|
James J
|
1613011006WL020559
|
James J
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817504
|
|
JAMES .. J
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG23160720220359447
|
16/07/2022
|
Mariyamma James
|
1613011006WL020559
|
Mariyamma James
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817507
|
|
MARIYAMMA JAMES
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG23160720220359456
|
16/07/2022
|
Pradeepkumar B
|
1613011006WL020559
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817506
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG23160720220359433
|
16/07/2022
|
Ambili
|
1613011006WL020559
|
Ambili
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817510
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG23160720220359434
|
16/07/2022
|
Rosamma
|
1613011006WL020559
|
Rosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817515
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/21
(Vettikavala)
|
1613011006NRG23160720220359440
|
16/07/2022
|
Mariyamma
|
1613011006WL020559
|
Mariyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817512
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG23160720220359441
|
16/07/2022
|
SUSEELA
|
1613011006WL020559
|
SUSEELA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817518
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/23
(Vettikavala)
|
1613011006NRG23160720220359443
|
16/07/2022
|
Kunjumol Babu
|
1613011006WL020559
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817511
|
|
KUNJUMOLE
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/308
(Vettikavala)
|
1613011006NRG23160720220359449
|
16/07/2022
|
Thankamany
|
1613011006WL020559
|
Thankamany
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304817508
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG23160720220359454
|
16/07/2022
|
Shobana T
|
1613011006WL020559
|
Shobana T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817516
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG23160720220359461
|
16/07/2022
|
Mini Raju
|
1613011006WL020559
|
Mini Raju
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304817513
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/71
(Vettikavala)
|
1613011006NRG23160720220359465
|
16/07/2022
|
Geetha N K
|
1613011006WL020559
|
Geetha N K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304817517
|
|
GEETHA N K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/73
(Vettikavala)
|
1613011006NRG23160720220359466
|
16/07/2022
|
Sudha K
|
1613011006WL020559
|
Sudha K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304817514
|
|
Mrs. SUDHA RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG23160720220359467
|
16/07/2022
|
USHAKUMARI
|
1613011006WL020559
|
USHAKUMARI
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304817509
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-011-006-016/171
(Alayamon)
|
1613011006NRG23160720220359438
|
16/07/2022
|
SARALA P
|
1613011006WL020559
|
SARALA P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304817519
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|