|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG23020820220499899
|
06/08/2022
|
Biji
|
1613011001WL025989
|
Biji
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793759
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG23020820220499888
|
06/08/2022
|
Rugmini.K.P
|
1613011001WL025989
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793755
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG23020820220499889
|
06/08/2022
|
Sreeja
|
1613011001WL025989
|
Sreeja
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793750
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG23020820220499890
|
06/08/2022
|
Prasanna.T
|
1613011001WL025989
|
Prasanna.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793758
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG23020820220499891
|
06/08/2022
|
Prasoba.K
|
1613011001WL025989
|
Prasoba.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032793757
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG23020820220499893
|
06/08/2022
|
Prasannakumari
|
1613011001WL025989
|
Prasannakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793756
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG23020820220499894
|
06/08/2022
|
Remani.S
|
1613011001WL025989
|
Remani.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793754
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG23020820220499895
|
06/08/2022
|
Ammukutty
|
1613011001WL025989
|
Ammukutty
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032793751
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG23020820220499896
|
06/08/2022
|
Radhamma
|
1613011001WL025989
|
Radhamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793747
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG23020820220499898
|
06/08/2022
|
Susamma
|
1613011001WL025989
|
Susamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793752
|
|
MRS SUSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG23020820220499900
|
06/08/2022
|
Shyni Babu
|
1613011001WL025989
|
Shyni Babu
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793749
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23020820220499901
|
06/08/2022
|
THAKAMANI
|
1613011001WL025989
|
THAKAMANI
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793743
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/33
(Kulakkada)
|
1613011001NRG23020820220499903
|
06/08/2022
|
Shyla.P
|
1613011001WL025989
|
Shyla.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793748
|
|
MRS SHYLA JAMES
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG23020820220499904
|
06/08/2022
|
Prasanna
|
1613011001WL025989
|
Prasanna
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793753
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23020820220499911
|
06/08/2022
|
Malthy.P
|
1613011001WL025989
|
Malthy.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793744
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG23020820220499912
|
06/08/2022
|
Sathi.S
|
1613011001WL025989
|
Sathi.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793746
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG23020820220499914
|
06/08/2022
|
Susamma
|
1613011001WL025989
|
Susamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032793745
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG23020820220499902
|
06/08/2022
|
Jessi Saji
|
1613011001WL025989
|
Jessi Saji
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032793760
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|