|
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-13-011-001-007/113
(Kulakkada)
|
1613011001NRG23020820220499689
|
06/08/2022
|
Marykutty
|
1613011001WL025982
|
Marykutty
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027372688
|
|
MRS MERIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG23020820220499690
|
06/08/2022
|
Retnamma.K
|
1613011001WL025982
|
Retnamma.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027372691
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG23020820220499691
|
06/08/2022
|
Jessy Jose
|
1613011001WL025982
|
Jessy Jose
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027372681
|
|
MRS JESSY JOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG23020820220499692
|
06/08/2022
|
Sindhumol.S
|
1613011001WL025982
|
Sindhumol.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372689
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG23020820220499693
|
06/08/2022
|
Sheela.T.R
|
1613011001WL025982
|
Sheela.T.R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372684
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/170
(Kulakkada)
|
1613011001NRG23020820220499694
|
06/08/2022
|
Sobha
|
1613011001WL025982
|
Sobha
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027372692
|
|
MRS SOBHA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG23020820220499695
|
06/08/2022
|
Sreedharan.V
|
1613011001WL025982
|
Sreedharan.V
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027372683
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG23020820220499696
|
06/08/2022
|
Lalitha
|
1613011001WL025982
|
Lalitha
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027372678
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/22
(Kulakkada)
|
1613011001NRG23020820220499697
|
06/08/2022
|
Sasikala .A
|
1613011001WL025982
|
Sasikala .A
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027372690
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG23020820220499698
|
06/08/2022
|
Esther.D
|
1613011001WL025982
|
Esther.D
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372693
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG23020820220499699
|
06/08/2022
|
Soman B
|
1613011001WL025982
|
Soman B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372694
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG23020820220499700
|
06/08/2022
|
Letha.M
|
1613011001WL025982
|
Letha.M
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027372685
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/26
(Kulakkada)
|
1613011001NRG23020820220499702
|
06/08/2022
|
Sheeja Joy
|
1613011001WL025982
|
Sheeja Joy
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027372686
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG23020820220499705
|
06/08/2022
|
Letha
|
1613011001WL025982
|
Letha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372682
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG23020820220499710
|
06/08/2022
|
Chinnamma.P.Y
|
1613011001WL025982
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372679
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG23020820220499712
|
06/08/2022
|
Omana
|
1613011001WL025982
|
Omana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372680
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG23020820220499713
|
06/08/2022
|
Vijayamma
|
1613011001WL025982
|
Vijayamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027372687
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG23020820220499714
|
06/08/2022
|
Johnson D
|
1613011001WL025982
|
Johnson D
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027372695
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/101
(Kulakkada)
|
1613011001NRG23020820220499688
|
06/08/2022
|
Ajitha.K
|
1613011001WL025982
|
Ajitha.K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027372696
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG23020820220499701
|
06/08/2022
|
Salu Abraham
|
1613011001WL025982
|
Salu Abraham
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027372697
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|