|
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-13-011-006-012/101
(Vettikavala)
|
1613011006NRG23270820220671444
|
29/08/2022
|
LAILAJA KUMARY K R
|
1613011006WL033243
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131470
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG23270820220671445
|
29/08/2022
|
SANTHA
|
1613011006WL033243
|
SANTHA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131471
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG23270820220671446
|
29/08/2022
|
Shobhana C
|
1613011006WL033243
|
Shobhana C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131460
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG23270820220671447
|
29/08/2022
|
sarasamma
|
1613011006WL033243
|
sarasamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131459
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG23270820220671449
|
29/08/2022
|
PADMAKUMARI T
|
1613011006WL033243
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132131468
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG23270820220671452
|
29/08/2022
|
Sindhu K
|
1613011006WL033243
|
Sindhu K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132131473
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23270820220671461
|
29/08/2022
|
Bhavani
|
1613011006WL033243
|
Bhavani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132131463
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG23270820220671460
|
29/08/2022
|
Ravi
|
1613011006WL033243
|
Ravi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131472
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/61
(Vettikavala)
|
1613011006NRG23270820220671462
|
29/08/2022
|
Ramani Thulaseedharan
|
1613011006WL033243
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131467
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG23270820220671464
|
29/08/2022
|
Georgekutty
|
1613011006WL033243
|
Georgekutty
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132131462
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG23270820220671463
|
29/08/2022
|
Sheeba
|
1613011006WL033243
|
Sheeba
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131461
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG23270820220671465
|
29/08/2022
|
KavithaT.K
|
1613011006WL033243
|
KavithaT.K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131466
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG23270820220671467
|
29/08/2022
|
Sobhana Kumary P
|
1613011006WL033243
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131464
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG23270820220671468
|
29/08/2022
|
Raji Vijayan
|
1613011006WL033243
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131465
|
|
RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG23270820220671469
|
29/08/2022
|
Ponnamma
|
1613011006WL033243
|
Ponnamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132131469
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG23270820220671451
|
29/08/2022
|
Indhu K
|
1613011006WL033243
|
Indhu K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131474
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/319
(Vettikavala)
|
1613011006NRG23270820220671454
|
29/08/2022
|
Minija R
|
1613011006WL033243
|
Minija R
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132131476
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/327
(Vettikavala)
|
1613011006NRG23270820220671455
|
29/08/2022
|
Pushpalatha V
|
1613011006WL033243
|
Pushpalatha V
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132131475
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|