|
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-13-011-006-010/185
(Vettikavala)
|
1613011006NRG23060820220535027
|
06/08/2022
|
DEEPA VINOD
|
1613011006WL027389
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033012195
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/1
(Vettikavala)
|
1613011006NRG23060820220535021
|
06/08/2022
|
Shainy
|
1613011006WL027389
|
Shainy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033012197
|
|
SHAINY
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23060820220535024
|
06/08/2022
|
Sosamma
|
1613011006WL027389
|
Sosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012200
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23060820220535026
|
06/08/2022
|
Suseela
|
1613011006WL027389
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012199
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG23060820220535029
|
06/08/2022
|
Bindhu S
|
1613011006WL027389
|
Bindhu S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012202
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG23060820220535040
|
06/08/2022
|
Ambilikutty
|
1613011006WL027389
|
Ambilikutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033012198
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG23060820220535041
|
06/08/2022
|
Indumol
|
1613011006WL027389
|
Indumol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033012201
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/227
(Vettikavala)
|
1613011006NRG23060820220535043
|
06/08/2022
|
THANKAMMA
|
1613011006WL027389
|
THANKAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012203
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG23060820220535022
|
06/08/2022
|
K MANIYAN PILLAI
|
1613011006WL027389
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012208
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23060820220535023
|
06/08/2022
|
LALITHA
|
1613011006WL027389
|
LALITHA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033012207
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23060820220535033
|
06/08/2022
|
Chandrashekaren Pillai
|
1613011006WL027389
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012209
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23060820220535042
|
06/08/2022
|
SANU V
|
1613011006WL027389
|
SANU V
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012196
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/297
(Vettikavala)
|
1613011006NRG23060820220535031
|
06/08/2022
|
Retnamma
|
1613011006WL027389
|
Retnamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033012206
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23060820220535032
|
06/08/2022
|
Subitha T. S
|
1613011006WL027389
|
Subitha T. S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012204
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG23060820220535038
|
06/08/2022
|
SANILA
|
1613011006WL027389
|
SANILA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033012205
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|