|
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-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23060820220538088
|
06/08/2022
|
Gomathy
|
1613011001WL027513
|
Gomathy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847835
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23060820220538089
|
06/08/2022
|
Sasi.T.A
|
1613011001WL027513
|
Sasi.T.A
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032847837
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23060820220538090
|
06/08/2022
|
Chellamma.B
|
1613011001WL027513
|
Chellamma.B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847836
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23060820220538091
|
06/08/2022
|
Sreedevi
|
1613011001WL027513
|
Sreedevi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032847838
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23060820220538092
|
06/08/2022
|
Bini V
|
1613011001WL027513
|
Bini V
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847839
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG23060820220538093
|
06/08/2022
|
Rathy.T
|
1613011001WL027513
|
Rathy.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847830
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG23060820220538094
|
06/08/2022
|
Vimala K
|
1613011001WL027513
|
Vimala K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032847840
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/300
(Kulakkada)
|
1613011001NRG23060820220538095
|
06/08/2022
|
PRASANNA
|
1613011001WL027513
|
PRASANNA
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032847841
|
|
PRASANNA K V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG23060820220538096
|
06/08/2022
|
RETHI
|
1613011001WL027513
|
RETHI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032847843
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23060820220538097
|
06/08/2022
|
Syamala K
|
1613011001WL027513
|
Syamala K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032847842
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG23060820220538108
|
06/08/2022
|
Sukumary
|
1613011001WL027513
|
Sukumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847834
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG23060820220538109
|
06/08/2022
|
Vasanthi.K
|
1613011001WL027513
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032847829
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23060820220538110
|
06/08/2022
|
Sheela .T
|
1613011001WL027513
|
Sheela .T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032847833
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG23060820220538111
|
06/08/2022
|
Udayakumary.M.A
|
1613011001WL027513
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032847831
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23060820220538113
|
06/08/2022
|
Rejani K
|
1613011001WL027513
|
Rejani K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032847832
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23060820220538099
|
06/08/2022
|
Thankamani C
|
1613011001WL027513
|
Thankamani C
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032847844
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|