|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG23270320232244566
|
27/03/2023
|
Sreekala S
|
1613011006WL087488
|
Sreekala S
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751096
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23270320232244567
|
27/03/2023
|
Vasantha
|
1613011006WL087488
|
Vasantha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751077
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG23270320232244569
|
27/03/2023
|
UshaKumary.P
|
1613011006WL087488
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751093
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23270320232244570
|
27/03/2023
|
Podiyan
|
1613011006WL087488
|
Podiyan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751083
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23270320232244572
|
27/03/2023
|
Sheeja Bevi
|
1613011006WL087488
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751080
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23270320232244573
|
27/03/2023
|
Arifa Beevi
|
1613011006WL087488
|
Arifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751086
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23270320232244575
|
27/03/2023
|
Sujatha kumari
|
1613011006WL087488
|
Sujatha kumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751084
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG23270320232244576
|
27/03/2023
|
Mani M
|
1613011006WL087488
|
Mani M
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499751073
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23270320232244577
|
27/03/2023
|
MINI SABU
|
1613011006WL087488
|
MINI SABU
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751072
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23270320232244578
|
27/03/2023
|
Lalitha K
|
1613011006WL087488
|
Lalitha K
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751090
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23270320232244579
|
27/03/2023
|
Padmakshan Nair
|
1613011006WL087488
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751070
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23270320232244580
|
27/03/2023
|
PADMAKUMARI
|
1613011006WL087488
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751089
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23270320232244582
|
27/03/2023
|
Jeminisa
|
1613011006WL087488
|
Jeminisa
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751074
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23270320232244583
|
27/03/2023
|
Unnikrishnan TS
|
1613011006WL087488
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751094
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23270320232244585
|
27/03/2023
|
Thulaseedharan Pillai
|
1613011006WL087488
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751091
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23270320232244584
|
27/03/2023
|
Vijayamma
|
1613011006WL087488
|
Vijayamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751076
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG23270320232244586
|
27/03/2023
|
Nithya murali
|
1613011006WL087488
|
Nithya murali
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751095
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23270320232244588
|
27/03/2023
|
Jayadharan
|
1613011006WL087488
|
Jayadharan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751085
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG23270320232244589
|
27/03/2023
|
Vijayamma C
|
1613011006WL087488
|
Vijayamma C
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751081
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23270320232244590
|
27/03/2023
|
Shajila Beegam
|
1613011006WL087488
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751075
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG23270320232244591
|
27/03/2023
|
Arifa Beevi
|
1613011006WL087488
|
Arifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751071
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG23270320232244592
|
27/03/2023
|
Nirmala
|
1613011006WL087488
|
Nirmala
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751078
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23270320232244593
|
27/03/2023
|
Asuma Beevi
|
1613011006WL087488
|
Asuma Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499751079
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23270320232244594
|
27/03/2023
|
Sindhu
|
1613011006WL087488
|
Sindhu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751088
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23270320232244595
|
27/03/2023
|
Visalini B
|
1613011006WL087488
|
Visalini B
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751087
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG23270320232244596
|
27/03/2023
|
Bindhu Mol
|
1613011006WL087488
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499751092
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23270320232244598
|
27/03/2023
|
Radhamany
|
1613011006WL087488
|
Radhamany
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751082
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23270320232244574
|
27/03/2023
|
saritha
|
1613011006WL087488
|
saritha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751068
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23270320232244587
|
27/03/2023
|
Haseena Beevi
|
1613011006WL087488
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499751069
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23270320232244597
|
27/03/2023
|
Sudharma
|
1613011006WL087488
|
Sudharma
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751097
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23270320232244568
|
27/03/2023
|
Thankamani
|
1613011006WL087488
|
Thankamani
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751098
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23270320232244581
|
27/03/2023
|
Ragini
|
1613011006WL087488
|
Ragini
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499751099
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23270320232244571
|
27/03/2023
|
Ushakumary
|
1613011006WL087488
|
Ushakumary
|
00468
|
UBIN0557854
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499751100
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|