|
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-13-011-001-007/114
(Kulakkada)
|
1613011001NRG23140320232079619
|
15/03/2023
|
Sreeja
|
1613011001WL081657
|
Sreeja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620862
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG23140320232079620
|
15/03/2023
|
Bindhu S
|
1613011001WL081657
|
Bindhu S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362620857
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/163
(Kulakkada)
|
1613011001NRG23140320232079621
|
15/03/2023
|
Chandrika K
|
1613011001WL081657
|
Chandrika K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362620864
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG23140320232079623
|
15/03/2023
|
Mohanan
|
1613011001WL081657
|
Mohanan
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362620865
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG23140320232079624
|
15/03/2023
|
Satheesan T
|
1613011001WL081657
|
Satheesan T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362620868
|
|
SATHEESAN T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG23140320232079625
|
15/03/2023
|
PONNAMMA T
|
1613011001WL081657
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620858
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG23140320232079626
|
15/03/2023
|
Damodaran
|
1613011001WL081657
|
Damodaran
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362620866
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG23140320232079628
|
15/03/2023
|
Thankamani.C
|
1613011001WL081657
|
Thankamani.C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620863
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23140320232079629
|
15/03/2023
|
Usha K
|
1613011001WL081657
|
Usha K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362620859
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23140320232079630
|
15/03/2023
|
Sumangala.M.D
|
1613011001WL081657
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620860
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23140320232079631
|
15/03/2023
|
Vijayalekshmi
|
1613011001WL081657
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620861
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG23140320232079633
|
15/03/2023
|
THANKACHAN M
|
1613011001WL081657
|
THANKACHAN M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362620867
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23140320232079622
|
15/03/2023
|
SUNITHA
|
1613011001WL081657
|
SUNITHA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362620869
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|