|
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-13-011-005-008/123
(Ummannoor)
|
1613011005NRG23110820220577106
|
11/08/2022
|
Valsala
|
1613011005WL029161
|
Valsala
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979541
|
|
VALSALA V S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/209
(Ummannoor)
|
1613011005NRG23110820220577113
|
11/08/2022
|
RAJAMMA
|
1613011005WL029161
|
RAJAMMA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979548
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/22
(Ummannoor)
|
1613011005NRG23110820220577116
|
11/08/2022
|
Annamma C
|
1613011005WL029161
|
Annamma C
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979540
|
|
ANNAMMA .. C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/22
(Ummannoor)
|
1613011005NRG23110820220577115
|
11/08/2022
|
Yohannan
|
1613011005WL029161
|
Yohannan
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979547
|
|
YOHANNAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/258
(Ummannoor)
|
1613011005NRG23110820220577119
|
11/08/2022
|
PONNAMMA JOY
|
1613011005WL029161
|
PONNAMMA JOY
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979542
|
|
PONNAMMA JOY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/30
(Ummannoor)
|
1613011005NRG23110820220577120
|
11/08/2022
|
Pankajakshi
|
1613011005WL029161
|
Pankajakshi
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979544
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG23110820220577131
|
11/08/2022
|
Rabekka
|
1613011005WL029161
|
Rabekka
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979546
|
|
RABEKKA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/39
(Ummannoor)
|
1613011005NRG23110820220577130
|
11/08/2022
|
Thomas
|
1613011005WL029161
|
Thomas
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979545
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG23110820220577132
|
11/08/2022
|
Usha
|
1613011005WL029161
|
Usha
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979543
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/65
(Ummannoor)
|
1613011005NRG23110820220577134
|
11/08/2022
|
SURENDRAN
|
1613011005WL029161
|
SURENDRAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979549
|
|
SURENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/196
(Ummannoor)
|
1613011005NRG23110820220577112
|
11/08/2022
|
SHEEJA
|
1613011005WL029161
|
SHEEJA
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979550
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG23110820220577103
|
11/08/2022
|
Remani K
|
1613011005WL029161
|
Remani K
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979552
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG23110820220577107
|
11/08/2022
|
RAMESHAN M
|
1613011005WL029161
|
RAMESHAN M
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979555
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/173
(Ummannoor)
|
1613011005NRG23110820220577110
|
11/08/2022
|
PRATHIBHA V
|
1613011005WL029161
|
PRATHIBHA V
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979554
|
|
MRS PRATHIBHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/215
(Ummannoor)
|
1613011005NRG23110820220577114
|
11/08/2022
|
ASHOKAN S
|
1613011005WL029161
|
ASHOKAN S
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979556
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/243
(Ummannoor)
|
1613011005NRG23110820220577117
|
11/08/2022
|
SALI RAJU
|
1613011005WL029161
|
SALI RAJU
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979551
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-008/256
(Ummannoor)
|
1613011005NRG23110820220577118
|
11/08/2022
|
LATHA
|
1613011005WL029161
|
LATHA
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979557
|
|
MRS LATHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG23110820220577133
|
11/08/2022
|
Leelamma
|
1613011005WL029161
|
Leelamma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979553
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|