|
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-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24260620230442031
|
27/06/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL018431
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978112
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24260620230442049
|
27/06/2023
|
Podimol
|
1613011006WL018431
|
Podimol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978081
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24260620230442019
|
27/06/2023
|
Amina Beevi
|
1613011006WL018431
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978089
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24260620230442020
|
27/06/2023
|
Badarudheen Rawther
|
1613011006WL018431
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978106
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24260620230442022
|
27/06/2023
|
Leelamma
|
1613011006WL018431
|
Leelamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978109
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24260620230442023
|
27/06/2023
|
Shahul Hameed
|
1613011006WL018431
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978094
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24260620230442024
|
27/06/2023
|
Aysha Beevi
|
1613011006WL018431
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978096
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24260620230442025
|
27/06/2023
|
Mini
|
1613011006WL018431
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985978103
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24260620230442026
|
27/06/2023
|
Mariakutty
|
1613011006WL018431
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978082
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24260620230442027
|
27/06/2023
|
Sathy
|
1613011006WL018431
|
Sathy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978100
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24260620230442028
|
27/06/2023
|
Mini Thankachan
|
1613011006WL018431
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978097
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24260620230442029
|
27/06/2023
|
Thankamma
|
1613011006WL018431
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978107
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24260620230442030
|
27/06/2023
|
MANIYAMMA B
|
1613011006WL018431
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978083
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24260620230442033
|
27/06/2023
|
Subaida
|
1613011006WL018431
|
Subaida
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978087
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24260620230442035
|
27/06/2023
|
Sunitha
|
1613011006WL018431
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978105
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24260620230442036
|
27/06/2023
|
Lissy A
|
1613011006WL018431
|
Lissy A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978086
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24260620230442038
|
27/06/2023
|
Rajan K
|
1613011006WL018431
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978099
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24260620230442041
|
27/06/2023
|
Kunjumol
|
1613011006WL018431
|
Kunjumol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978108
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24260620230442042
|
27/06/2023
|
LEELAMMA RAJU
|
1613011006WL018431
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978085
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24260620230442043
|
27/06/2023
|
Usha B
|
1613011006WL018431
|
Usha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978091
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24260620230442044
|
27/06/2023
|
Omana C
|
1613011006WL018431
|
Omana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978101
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24260620230442045
|
27/06/2023
|
RahumaBeevi
|
1613011006WL018431
|
RahumaBeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985978084
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24260620230442046
|
27/06/2023
|
Raju
|
1613011006WL018431
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978102
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24260620230442047
|
27/06/2023
|
Sobha S
|
1613011006WL018431
|
Sobha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978110
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG24260620230442048
|
27/06/2023
|
Indira S
|
1613011006WL018431
|
Indira S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978090
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24260620230442050
|
27/06/2023
|
Shiny Yohannan
|
1613011006WL018431
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978092
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24260620230442051
|
27/06/2023
|
Baby kutty
|
1613011006WL018431
|
Baby kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978093
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24260620230442053
|
27/06/2023
|
Mercy
|
1613011006WL018431
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978088
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24260620230442052
|
27/06/2023
|
Podiyan
|
1613011006WL018431
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978095
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24260620230442054
|
27/06/2023
|
Balakrishnapillai
|
1613011006WL018431
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978098
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24260620230442055
|
27/06/2023
|
Rekha Ashok
|
1613011006WL018431
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985978104
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24260620230442034
|
27/06/2023
|
Ravi M
|
1613011006WL018431
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978115
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24260620230442037
|
27/06/2023
|
Shifa S
|
1613011006WL018431
|
Shifa S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985978116
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24260620230442039
|
27/06/2023
|
Renju B
|
1613011006WL018431
|
Renju B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985978113
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24260620230442032
|
27/06/2023
|
Bindhu S
|
1613011006WL018431
|
Bindhu S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985978111
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24260620230442040
|
27/06/2023
|
Sathy C
|
1613011006WL018431
|
Sathy C
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
04/07/2023
|
|
2985978114
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|