|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG23020820220489731
|
02/08/2022
|
Indira
|
1613011001WL025608
|
Indira
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720749746
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG23020820220489732
|
02/08/2022
|
BinduLekha.M
|
1613011001WL025608
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749744
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG23020820220489733
|
02/08/2022
|
Krishanapillai.G
|
1613011001WL025608
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749745
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG23020820220489734
|
02/08/2022
|
Sasi
|
1613011001WL025608
|
Sasi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749748
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG23020820220489735
|
02/08/2022
|
Lekhakumary
|
1613011001WL025608
|
Lekhakumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749738
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG23020820220489736
|
02/08/2022
|
John O
|
1613011001WL025608
|
John O
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720749747
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG23020820220489737
|
02/08/2022
|
Prasanna
|
1613011001WL025608
|
Prasanna
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749749
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/21
(Kulakkada)
|
1613011001NRG23020820220489738
|
02/08/2022
|
REMADEVI. B
|
1613011001WL025608
|
REMADEVI. B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749731
|
|
REMADEVI B.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG23020820220489739
|
02/08/2022
|
Kunjumol Mathai
|
1613011001WL025608
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749732
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG23020820220489740
|
02/08/2022
|
Ushakumari
|
1613011001WL025608
|
Ushakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749741
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/29
(Kulakkada)
|
1613011001NRG23020820220489742
|
02/08/2022
|
Omana.R
|
1613011001WL025608
|
Omana.R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749736
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/35
(Kulakkada)
|
1613011001NRG23020820220489744
|
02/08/2022
|
Vijayamma
|
1613011001WL025608
|
Vijayamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720749733
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG23020820220489745
|
02/08/2022
|
Subhadra
|
1613011001WL025608
|
Subhadra
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720749739
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/46
(Kulakkada)
|
1613011001NRG23020820220489746
|
02/08/2022
|
Sarada
|
1613011001WL025608
|
Sarada
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749740
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-009/7
(Kulakkada)
|
1613011001NRG23020820220489748
|
02/08/2022
|
Ajimol.S
|
1613011001WL025608
|
Ajimol.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749734
|
|
MRS AJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG23020820220489750
|
02/08/2022
|
Minikumary
|
1613011001WL025608
|
Minikumary
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720749743
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23020820220489751
|
02/08/2022
|
Aleese.K
|
1613011001WL025608
|
Aleese.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749737
|
|
ALEESE K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG23020820220489752
|
02/08/2022
|
Rajan.K
|
1613011001WL025608
|
Rajan.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749735
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG23020820220489753
|
02/08/2022
|
Radhamaniyamma
|
1613011001WL025608
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749742
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG23020820220489741
|
02/08/2022
|
Podimon
|
1613011001WL025608
|
Podimon
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720749750
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|