|
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-13-011-006-015/225
(Vettikavala)
|
1613011006NRG23260720220433798
|
27/07/2022
|
GOPALAKRISHNAN PILLA
|
1613011006WL023477
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103511
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/323
(Vettikavala)
|
1613011006NRG23260720220433811
|
27/07/2022
|
Sudha
|
1613011006WL023477
|
Sudha
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103488
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG23260720220433814
|
27/07/2022
|
Pradeepkumar B
|
1613011006WL023477
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103489
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23260720220433779
|
27/07/2022
|
Badarudheen Rawther
|
1613011006WL023477
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445103508
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23260720220433781
|
27/07/2022
|
PRASANTH
|
1613011006WL023477
|
PRASANTH
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103493
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23260720220433782
|
27/07/2022
|
Podiyan
|
1613011006WL023477
|
Podiyan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103500
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23260720220433783
|
27/07/2022
|
Sheeja Bevi
|
1613011006WL023477
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103492
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23260720220433784
|
27/07/2022
|
Padmakshan Nair
|
1613011006WL023477
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103490
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23260720220433790
|
27/07/2022
|
Jayadharan
|
1613011006WL023477
|
Jayadharan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103507
|
|
NIRMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG23260720220433791
|
27/07/2022
|
Omana D Nair
|
1613011006WL023477
|
Omana D Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103499
|
|
OMANA AMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23260720220433792
|
27/07/2022
|
Radhamany Amma
|
1613011006WL023477
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103496
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG23260720220433795
|
27/07/2022
|
Valsakumari
|
1613011006WL023477
|
Valsakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103497
|
|
VALSALA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/198
(Vettikavala)
|
1613011006NRG23260720220433797
|
27/07/2022
|
Thankachan
|
1613011006WL023477
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103491
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23260720220433800
|
27/07/2022
|
Rajan K
|
1613011006WL023477
|
Rajan K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103504
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23260720220433801
|
27/07/2022
|
Sasidhara Kurup
|
1613011006WL023477
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103503
|
|
SASIDHRAKURUP
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23260720220433802
|
27/07/2022
|
Raju
|
1613011006WL023477
|
Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103505
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG23260720220433804
|
27/07/2022
|
Mohanan Pillai
|
1613011006WL023477
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103502
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23260720220433806
|
27/07/2022
|
Rekha Ashok
|
1613011006WL023477
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103506
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG23260720220433807
|
27/07/2022
|
AnithakumarI B K
|
1613011006WL023477
|
AnithakumarI B K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103494
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG23260720220433808
|
27/07/2022
|
Padmavathy
|
1613011006WL023477
|
Padmavathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103495
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG23260720220433812
|
27/07/2022
|
Madhusoodharan Pillai
|
1613011006WL023477
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103498
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG23260720220433816
|
27/07/2022
|
Seema B K
|
1613011006WL023477
|
Seema B K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103501
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/250
(Vettikavala)
|
1613011006NRG23260720220433786
|
27/07/2022
|
Ambika A
|
1613011006WL023477
|
Ambika A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445103512
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23260720220433780
|
27/07/2022
|
Thankamani
|
1613011006WL023477
|
Thankamani
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103509
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG23260720220433813
|
27/07/2022
|
Sheela Kumari
|
1613011006WL023477
|
Sheela Kumari
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103510
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|