|
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-13-011-001-009/1
(Kulakkada)
|
1613011001NRG24200420230057837
|
24/04/2023
|
Indira
|
1613011001WL002162
|
Indira
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076903
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/100
(Kulakkada)
|
1613011001NRG24200420230057838
|
24/04/2023
|
BinduLekha.M
|
1613011001WL002162
|
BinduLekha.M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076901
|
|
BINDULEKHA M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/167
(Kulakkada)
|
1613011001NRG24200420230057839
|
24/04/2023
|
Krishanapillai.G
|
1613011001WL002162
|
Krishanapillai.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076902
|
|
Krishanapillai.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/177
(Kulakkada)
|
1613011001NRG24200420230057840
|
24/04/2023
|
Sasi
|
1613011001WL002162
|
Sasi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076905
|
|
Sasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/193
(Kulakkada)
|
1613011001NRG24200420230057841
|
24/04/2023
|
Lekhakumary
|
1613011001WL002162
|
Lekhakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076914
|
|
LEKHA KUMARI J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-009/196
(Kulakkada)
|
1613011001NRG24200420230057842
|
24/04/2023
|
John O
|
1613011001WL002162
|
John O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076904
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-009/207
(Kulakkada)
|
1613011001NRG24200420230057843
|
24/04/2023
|
Prasanna
|
1613011001WL002162
|
Prasanna
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076913
|
|
PRASANNA V R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-009/209
(Kulakkada)
|
1613011001NRG24200420230057844
|
24/04/2023
|
Remadevi
|
1613011001WL002162
|
Remadevi
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076912
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-009/210
(Kulakkada)
|
1613011001NRG24200420230057845
|
24/04/2023
|
Kunjumol Mathai
|
1613011001WL002162
|
Kunjumol Mathai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076909
|
|
KUNJUMOL MATHAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-009/22
(Kulakkada)
|
1613011001NRG24200420230057846
|
24/04/2023
|
Ajithakumari
|
1613011001WL002162
|
Ajithakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076908
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-009/23
(Kulakkada)
|
1613011001NRG24200420230057847
|
24/04/2023
|
Ushakumari
|
1613011001WL002162
|
Ushakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076907
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-009/37
(Kulakkada)
|
1613011001NRG24200420230057850
|
24/04/2023
|
Subhadra
|
1613011001WL002162
|
Subhadra
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076898
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-001-009/82
(Kulakkada)
|
1613011001NRG24200420230057851
|
24/04/2023
|
Vasantha
|
1613011001WL002162
|
Vasantha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076906
|
|
MRS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-009/98
(Kulakkada)
|
1613011001NRG24200420230057852
|
24/04/2023
|
Minikumary
|
1613011001WL002162
|
Minikumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076900
|
|
MINI KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/62
(Kulakkada)
|
1613011001NRG24200420230057853
|
24/04/2023
|
Rajan.K
|
1613011001WL002162
|
Rajan.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076897
|
|
K RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/66
(Kulakkada)
|
1613011001NRG24200420230057854
|
24/04/2023
|
Radhamaniyamma
|
1613011001WL002162
|
Radhamaniyamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076899
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-009/344
(Kulakkada)
|
1613011001NRG24200420230057849
|
24/04/2023
|
BINDHU N S
|
1613011001WL002162
|
BINDHU N S
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692076911
|
|
BINDHU N S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-009/236
(Kulakkada)
|
1613011001NRG24200420230057848
|
24/04/2023
|
Podimon
|
1613011001WL002162
|
Podimon
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076910
|
|
MR M PODIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|