|
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-13-011-006-010/106
(Vettikavala)
|
1613011006NRG23200720220379407
|
21/07/2022
|
Mini G
|
1613011006WL021373
|
Mini G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187917
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG23200720220379410
|
21/07/2022
|
Divakaran
|
1613011006WL021373
|
Divakaran
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365187926
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG23200720220379413
|
21/07/2022
|
Subhadra K
|
1613011006WL021373
|
Subhadra K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187912
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23200720220379414
|
21/07/2022
|
Omana K
|
1613011006WL021373
|
Omana K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187914
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG23200720220379415
|
21/07/2022
|
SUDHA K
|
1613011006WL021373
|
SUDHA K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365187923
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG23200720220379416
|
21/07/2022
|
Divya Rani C
|
1613011006WL021373
|
Divya Rani C
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187921
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG23200720220379417
|
21/07/2022
|
Sreekala
|
1613011006WL021373
|
Sreekala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187924
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG23200720220379418
|
21/07/2022
|
PRAMEELA N
|
1613011006WL021373
|
PRAMEELA N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187925
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG23200720220379426
|
21/07/2022
|
Usha.V
|
1613011006WL021373
|
Usha.V
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187916
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG23200720220379429
|
21/07/2022
|
Binitha N R
|
1613011006WL021373
|
Binitha N R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187920
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/66
(Vettikavala)
|
1613011006NRG23200720220379430
|
21/07/2022
|
Sindhu
|
1613011006WL021373
|
Sindhu
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187919
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG23200720220379431
|
21/07/2022
|
Jollyvargheese
|
1613011006WL021373
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187915
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/85
(Vettikavala)
|
1613011006NRG23200720220379432
|
21/07/2022
|
AMBILY S
|
1613011006WL021373
|
AMBILY S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187922
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23200720220379433
|
21/07/2022
|
GIRIJA J
|
1613011006WL021373
|
GIRIJA J
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187913
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG23200720220379434
|
21/07/2022
|
Bharathy
|
1613011006WL021373
|
Bharathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187918
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23200720220379408
|
21/07/2022
|
ANITHA R
|
1613011006WL021373
|
ANITHA R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187931
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG23200720220379409
|
21/07/2022
|
Usha
|
1613011006WL021373
|
Usha
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365187934
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG23200720220379421
|
21/07/2022
|
Sreeja A
|
1613011006WL021373
|
Sreeja A
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187932
|
|
Mrs. SREEJA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG23200720220379427
|
21/07/2022
|
sasidharan Pillai R
|
1613011006WL021373
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187911
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG23200720220379422
|
21/07/2022
|
SUDARMANI
|
1613011006WL021373
|
SUDARMANI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187927
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG23200720220379425
|
21/07/2022
|
Vilasini
|
1613011006WL021373
|
Vilasini
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365187930
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG23200720220379419
|
21/07/2022
|
Ambily
|
1613011006WL021373
|
Ambily
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187928
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG23200720220379423
|
21/07/2022
|
Shylaja
|
1613011006WL021373
|
Shylaja
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365187929
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG23200720220379424
|
21/07/2022
|
Reji Sabu
|
1613011006WL021373
|
Reji Sabu
|
00415
|
SBIN0070059
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365187933
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|