|
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-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23030820220511224
|
03/08/2022
|
Sarasamma D
|
1613011006WL026413
|
Sarasamma D
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863130797
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23030820220511225
|
03/08/2022
|
Prabhakaran Nair
|
1613011006WL026413
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130796
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23030820220511226
|
03/08/2022
|
PRASANTH
|
1613011006WL026413
|
PRASANTH
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130793
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23030820220511227
|
03/08/2022
|
OMANA
|
1613011006WL026413
|
OMANA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130792
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23030820220511229
|
03/08/2022
|
Sujatha kumari
|
1613011006WL026413
|
Sujatha kumari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130802
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23030820220511230
|
03/08/2022
|
Manju Prakash
|
1613011006WL026413
|
Manju Prakash
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130789
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23030820220511232
|
03/08/2022
|
Suja
|
1613011006WL026413
|
Suja
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130800
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23030820220511233
|
03/08/2022
|
Geethakumari G
|
1613011006WL026413
|
Geethakumari G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130795
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23030820220511237
|
03/08/2022
|
Santhanavally
|
1613011006WL026413
|
Santhanavally
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863130790
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23030820220511239
|
03/08/2022
|
Kamalamma
|
1613011006WL026413
|
Kamalamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863130801
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23030820220511238
|
03/08/2022
|
Sathyapalan Nair K
|
1613011006WL026413
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863130798
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23030820220511240
|
03/08/2022
|
Gowrikutty
|
1613011006WL026413
|
Gowrikutty
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863130794
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23030820220511245
|
03/08/2022
|
Sarada
|
1613011006WL026413
|
Sarada
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130788
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23030820220511246
|
03/08/2022
|
SARADAMMA E
|
1613011006WL026413
|
SARADAMMA E
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130791
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG23030820220511247
|
03/08/2022
|
Prasannakumari
|
1613011006WL026413
|
Prasannakumari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130799
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23030820220511248
|
03/08/2022
|
Sindhu
|
1613011006WL026413
|
Sindhu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863130804
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23030820220511249
|
03/08/2022
|
Latha B
|
1613011006WL026413
|
Latha B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863130806
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23030820220511250
|
03/08/2022
|
Rajamaniamma
|
1613011006WL026413
|
Rajamaniamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863130805
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG23030820220511251
|
03/08/2022
|
Sasidharan Nair
|
1613011006WL026413
|
Sasidharan Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863130803
|
|
SASIDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|