|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG23160720220356177
|
16/07/2022
|
Biji
|
1613011001WL020423
|
Biji
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572100
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG23160720220356162
|
16/07/2022
|
Rugmini.K.P
|
1613011001WL020423
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572093
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG23160720220356163
|
16/07/2022
|
Sreeja
|
1613011001WL020423
|
Sreeja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572088
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG23160720220356164
|
16/07/2022
|
Prasanna.T
|
1613011001WL020423
|
Prasanna.T
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302572095
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG23160720220356165
|
16/07/2022
|
Lekshmi
|
1613011001WL020423
|
Lekshmi
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572087
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG23160720220356167
|
16/07/2022
|
Sumangala Amma
|
1613011001WL020423
|
Sumangala Amma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572099
|
|
SUMANGALAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG23160720220356168
|
16/07/2022
|
Prasannakumari
|
1613011001WL020423
|
Prasannakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572094
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG23160720220356169
|
16/07/2022
|
Thulasi Bhai
|
1613011001WL020423
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572098
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/163
(Kulakkada)
|
1613011001NRG23160720220356170
|
16/07/2022
|
Chandrika K
|
1613011001WL020423
|
Chandrika K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572096
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG23160720220356171
|
16/07/2022
|
Remani.S
|
1613011001WL020423
|
Remani.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572092
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG23160720220356173
|
16/07/2022
|
Radhamma
|
1613011001WL020423
|
Radhamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572080
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG23160720220356174
|
16/07/2022
|
Mohanan
|
1613011001WL020423
|
Mohanan
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302572097
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG23160720220356176
|
16/07/2022
|
Susamma
|
1613011001WL020423
|
Susamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302572089
|
|
MRS SUSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG23160720220356178
|
16/07/2022
|
Shyni Babu
|
1613011001WL020423
|
Shyni Babu
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572083
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23160720220356179
|
16/07/2022
|
THAKAMANI
|
1613011001WL020423
|
THAKAMANI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572076
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/33
(Kulakkada)
|
1613011001NRG23160720220356180
|
16/07/2022
|
Shyla.P
|
1613011001WL020423
|
Shyla.P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572081
|
|
MRS SHYLA JAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG23160720220356182
|
16/07/2022
|
Prasanna
|
1613011001WL020423
|
Prasanna
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572090
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG23160720220356190
|
16/07/2022
|
Omana Amma
|
1613011001WL020423
|
Omana Amma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572074
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23160720220356193
|
16/07/2022
|
Malthy.P
|
1613011001WL020423
|
Malthy.P
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572077
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG23160720220356194
|
16/07/2022
|
Sathi.S
|
1613011001WL020423
|
Sathi.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572079
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG23160720220356195
|
16/07/2022
|
Thankamani.C
|
1613011001WL020423
|
Thankamani.C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572091
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/8
(Kulakkada)
|
1613011001NRG23160720220356197
|
16/07/2022
|
SULOCHANA
|
1613011001WL020423
|
SULOCHANA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572075
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23160720220356198
|
16/07/2022
|
Usha K
|
1613011001WL020423
|
Usha K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302572082
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG23160720220356199
|
16/07/2022
|
Susamma
|
1613011001WL020423
|
Susamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572078
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23160720220356200
|
16/07/2022
|
Sumangala.M.D
|
1613011001WL020423
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572084
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23160720220356201
|
16/07/2022
|
Vijayalekshmi
|
1613011001WL020423
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572086
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG23160720220356202
|
16/07/2022
|
Geethakumary.S
|
1613011001WL020423
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302572085
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-005/3
(Kulakkada)
|
1613011001NRG23160720220356160
|
16/07/2022
|
Lalithamma
|
1613011001WL020423
|
Lalithamma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572101
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23160720220356172
|
16/07/2022
|
SUNITHA
|
1613011001WL020423
|
SUNITHA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302572102
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|