|
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)
|
1613011006NRG24230820230896370
|
24/08/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL036578
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662754
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24230820230896388
|
24/08/2023
|
Podimol
|
1613011006WL036578
|
Podimol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662714
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24230820230896351
|
24/08/2023
|
Amina Beevi
|
1613011006WL036578
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662724
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24230820230896353
|
24/08/2023
|
Amina Beevi
|
1613011006WL036578
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662725
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24230820230896354
|
24/08/2023
|
Badarudheen Rawther
|
1613011006WL036578
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798662744
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24230820230896352
|
24/08/2023
|
Badarudheen Rawther
|
1613011006WL036578
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798662745
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24230820230896355
|
24/08/2023
|
Lekha L
|
1613011006WL036578
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662747
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24230820230896356
|
24/08/2023
|
Lekha L
|
1613011006WL036578
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662748
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24230820230896357
|
24/08/2023
|
Leelamma
|
1613011006WL036578
|
Leelamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662750
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24230820230896358
|
24/08/2023
|
Leelamma
|
1613011006WL036578
|
Leelamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662751
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24230820230896359
|
24/08/2023
|
Shahul Hameed
|
1613011006WL036578
|
Shahul Hameed
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798662730
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24230820230896360
|
24/08/2023
|
Aysha Beevi
|
1613011006WL036578
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662732
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24230820230896361
|
24/08/2023
|
Aysha Beevi
|
1613011006WL036578
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662733
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24230820230896362
|
24/08/2023
|
Mini
|
1613011006WL036578
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662740
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24230820230896363
|
24/08/2023
|
Mini
|
1613011006WL036578
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662741
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24230820230896364
|
24/08/2023
|
Mariakutty
|
1613011006WL036578
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662715
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24230820230896365
|
24/08/2023
|
Mariakutty
|
1613011006WL036578
|
Mariakutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662716
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24230820230896366
|
24/08/2023
|
Sathy
|
1613011006WL036578
|
Sathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662737
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24230820230896367
|
24/08/2023
|
Mini Thankachan
|
1613011006WL036578
|
Mini Thankachan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662734
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24230820230896368
|
24/08/2023
|
Thankamma
|
1613011006WL036578
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662746
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24230820230896369
|
24/08/2023
|
MANIYAMMA B
|
1613011006WL036578
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662717
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24230820230896372
|
24/08/2023
|
Subaida
|
1613011006WL036578
|
Subaida
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662722
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24230820230896374
|
24/08/2023
|
Sunitha
|
1613011006WL036578
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662743
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24230820230896375
|
24/08/2023
|
Lissy A
|
1613011006WL036578
|
Lissy A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662721
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24230820230896377
|
24/08/2023
|
Rajan K
|
1613011006WL036578
|
Rajan K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662736
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24230820230896380
|
24/08/2023
|
Kunjumol
|
1613011006WL036578
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662749
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24230820230896381
|
24/08/2023
|
LEELAMMA RAJU
|
1613011006WL036578
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662719
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24230820230896382
|
24/08/2023
|
Usha B
|
1613011006WL036578
|
Usha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662727
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24230820230896383
|
24/08/2023
|
Omana C
|
1613011006WL036578
|
Omana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662738
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24230820230896384
|
24/08/2023
|
RahumaBeevi
|
1613011006WL036578
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662718
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24230820230896385
|
24/08/2023
|
Raju
|
1613011006WL036578
|
Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662739
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24230820230896386
|
24/08/2023
|
Sobha S
|
1613011006WL036578
|
Sobha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662752
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG24230820230896387
|
24/08/2023
|
Indira S
|
1613011006WL036578
|
Indira S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662726
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24230820230896389
|
24/08/2023
|
Shiny Yohannan
|
1613011006WL036578
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662728
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24230820230896390
|
24/08/2023
|
Shyla Raju
|
1613011006WL036578
|
Shyla Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662720
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24230820230896391
|
24/08/2023
|
Baby kutty
|
1613011006WL036578
|
Baby kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662729
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24230820230896393
|
24/08/2023
|
Mercy
|
1613011006WL036578
|
Mercy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662723
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24230820230896392
|
24/08/2023
|
Podiyan
|
1613011006WL036578
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662731
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24230820230896394
|
24/08/2023
|
Balakrishnapillai
|
1613011006WL036578
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662735
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24230820230896395
|
24/08/2023
|
Rekha Ashok
|
1613011006WL036578
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662742
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24230820230896373
|
24/08/2023
|
Ravi M
|
1613011006WL036578
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798662757
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24230820230896376
|
24/08/2023
|
Shifa S
|
1613011006WL036578
|
Shifa S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798662758
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24230820230896378
|
24/08/2023
|
Renju B
|
1613011006WL036578
|
Renju B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662755
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24230820230896371
|
24/08/2023
|
Bindhu S
|
1613011006WL036578
|
Bindhu S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798662753
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24230820230896379
|
24/08/2023
|
Sathy C
|
1613011006WL036578
|
Sathy C
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798662756
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|