|
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-13-011-001-013/217
(Kulakkada)
|
1613011001NRG23050720220276658
|
05/07/2022
|
Remaniamma
|
1613011001WL017266
|
Remaniamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356845
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/228
(Kulakkada)
|
1613011001NRG23050720220276660
|
05/07/2022
|
Thulasi
|
1613011001WL017266
|
Thulasi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963356843
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG23050720220276665
|
05/07/2022
|
Jagadamma
|
1613011001WL017266
|
Jagadamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356840
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG23050720220276667
|
05/07/2022
|
Mohanan
|
1613011001WL017266
|
Mohanan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356846
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG23050720220276676
|
05/07/2022
|
Swapnakumary.P
|
1613011001WL017266
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356844
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG23050720220276678
|
05/07/2022
|
Sreelatha
|
1613011001WL017266
|
Sreelatha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356841
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG23050720220276679
|
05/07/2022
|
Sreeja
|
1613011001WL017266
|
Sreeja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356842
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG23050720220276661
|
05/07/2022
|
Sasidharan K
|
1613011001WL017266
|
Sasidharan K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356851
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG23050720220276664
|
05/07/2022
|
Valsalakumari
|
1613011001WL017266
|
Valsalakumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963356848
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG23050720220276666
|
05/07/2022
|
Sunilakumary
|
1613011001WL017266
|
Sunilakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963356847
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG23050720220276659
|
05/07/2022
|
Raji R
|
1613011001WL017266
|
Raji R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963356850
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG23050720220276663
|
05/07/2022
|
Ambily
|
1613011001WL017266
|
Ambily
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963356849
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|