|
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-13-011-006-012/132
(Vettikavala)
|
1613011006NRG23290620220233155
|
29/06/2022
|
KamalakshiAmma
|
1613011006WL015282
|
KamalakshiAmma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883251
|
|
KAMALAKSHIAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG23290620220233152
|
29/06/2022
|
Karthiyani
|
1613011006WL015282
|
Karthiyani
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883232
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG23290620220233153
|
29/06/2022
|
Sasikala
|
1613011006WL015282
|
Sasikala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883226
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG23290620220233154
|
29/06/2022
|
Sreedharan P
|
1613011006WL015282
|
Sreedharan P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883257
|
|
SREEDHARAN P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG23290620220233156
|
29/06/2022
|
Mariyamma
|
1613011006WL015282
|
Mariyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883246
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG23290620220233157
|
29/06/2022
|
RETHI Kumari
|
1613011006WL015282
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883253
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG23290620220233158
|
29/06/2022
|
Santhamma
|
1613011006WL015282
|
Santhamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883227
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG23290620220233160
|
29/06/2022
|
Chellamma
|
1613011006WL015282
|
Chellamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883224
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG23290620220233161
|
29/06/2022
|
Sumangala
|
1613011006WL015282
|
Sumangala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883231
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG23290620220233162
|
29/06/2022
|
Geethakumary
|
1613011006WL015282
|
Geethakumary
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883223
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG23290620220233163
|
29/06/2022
|
Lailamma
|
1613011006WL015282
|
Lailamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022883229
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG23290620220233165
|
29/06/2022
|
Mohananpillai
|
1613011006WL015282
|
Mohananpillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883243
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG23290620220233164
|
29/06/2022
|
Rajeswari Ammal
|
1613011006WL015282
|
Rajeswari Ammal
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883235
|
|
RAJESWARY AMMAL V
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG23290620220233166
|
29/06/2022
|
Chandrasekharanpilla
|
1613011006WL015282
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022883255
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG23290620220233168
|
29/06/2022
|
Sreeja K
|
1613011006WL015282
|
Sreeja K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883256
|
|
MRS SREEJA K DO GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/312
(Vettikavala)
|
1613011006NRG23290620220233171
|
29/06/2022
|
Jiji Johnson
|
1613011006WL015282
|
Jiji Johnson
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883250
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/321
(Vettikavala)
|
1613011006NRG23290620220233172
|
29/06/2022
|
Rakhi
|
1613011006WL015282
|
Rakhi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022883252
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/33
(Vettikavala)
|
1613011006NRG23290620220233174
|
29/06/2022
|
Annamma
|
1613011006WL015282
|
Annamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883228
|
|
ANNAMMA RAJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/35
(Vettikavala)
|
1613011006NRG23290620220233175
|
29/06/2022
|
Susamma
|
1613011006WL015282
|
Susamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883222
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/40
(Vettikavala)
|
1613011006NRG23290620220233176
|
29/06/2022
|
Moni
|
1613011006WL015282
|
Moni
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883242
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG23290620220233178
|
29/06/2022
|
Raji
|
1613011006WL015282
|
Raji
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883241
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG23290620220233182
|
29/06/2022
|
kunjupennu
|
1613011006WL015282
|
kunjupennu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883230
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG23290620220233181
|
29/06/2022
|
Sasi
|
1613011006WL015282
|
Sasi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883247
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG23290620220233183
|
29/06/2022
|
Kunjamma
|
1613011006WL015282
|
Kunjamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883233
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG23290620220233184
|
29/06/2022
|
Ponnamma
|
1613011006WL015282
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883240
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG23290620220233185
|
29/06/2022
|
Rema Devi
|
1613011006WL015282
|
Rema Devi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883238
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG23290620220233186
|
29/06/2022
|
KUNJAMMA BABY
|
1613011006WL015282
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883245
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG23290620220233188
|
29/06/2022
|
Geetha
|
1613011006WL015282
|
Geetha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883234
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG23290620220233189
|
29/06/2022
|
Rosamma
|
1613011006WL015282
|
Rosamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883248
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG23290620220233190
|
29/06/2022
|
Molamma
|
1613011006WL015282
|
Molamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883225
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG23290620220233191
|
29/06/2022
|
Suja
|
1613011006WL015282
|
Suja
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883239
|
|
SUSAN VARGHESE
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG23290620220233192
|
29/06/2022
|
Chinnamma
|
1613011006WL015282
|
Chinnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883236
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG23290620220233194
|
29/06/2022
|
Sarojini Thankappan
|
1613011006WL015282
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022883244
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG23290620220233195
|
29/06/2022
|
Jayasree
|
1613011006WL015282
|
Jayasree
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883237
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG23290620220233197
|
29/06/2022
|
UDAYAKUMARI
|
1613011006WL015282
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883254
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG23290620220233169
|
29/06/2022
|
Sailaja V
|
1613011006WL015282
|
Sailaja V
|
00409
|
SIBL0000669
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022883249
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG23290620220233193
|
29/06/2022
|
Sreekala
|
1613011006WL015282
|
Sreekala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022883258
|
|
Sreekala
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|