|
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-13-011-006-008/30
(Vettikavala)
|
1613011006NRG23110120231575232
|
11/01/2023
|
Usha D
|
1613011006WL067990
|
Usha D
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577343
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG23110120231575214
|
11/01/2023
|
Asuma Beevi
|
1613011006WL067990
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577345
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/150
(Vettikavala)
|
1613011006NRG23110120231575215
|
11/01/2023
|
Sivadasan Achary
|
1613011006WL067990
|
Sivadasan Achary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308577351
|
|
SIVADASAN ACHARY V
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG23110120231575217
|
11/01/2023
|
Briji
|
1613011006WL067990
|
Briji
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577333
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG23110120231575218
|
11/01/2023
|
Sreekala
|
1613011006WL067990
|
Sreekala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577344
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG23110120231575219
|
11/01/2023
|
Sarada K
|
1613011006WL067990
|
Sarada K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577353
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG23110120231575220
|
11/01/2023
|
Padmavathy K
|
1613011006WL067990
|
Padmavathy K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577352
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG23110120231575221
|
11/01/2023
|
Jaitha G
|
1613011006WL067990
|
Jaitha G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308577341
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG23110120231575222
|
11/01/2023
|
Sobhana
|
1613011006WL067990
|
Sobhana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308577340
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG23110120231575223
|
11/01/2023
|
Thankachan
|
1613011006WL067990
|
Thankachan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577339
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG23110120231575224
|
11/01/2023
|
Suseela
|
1613011006WL067990
|
Suseela
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577349
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG23110120231575225
|
11/01/2023
|
Sindhu B
|
1613011006WL067990
|
Sindhu B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577346
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG23110120231575227
|
11/01/2023
|
MANJU SUNIL
|
1613011006WL067990
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577331
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG23110120231575229
|
11/01/2023
|
Ramla Beevi
|
1613011006WL067990
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577328
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23110120231575230
|
11/01/2023
|
Parisha Beevi
|
1613011006WL067990
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577334
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG23110120231575231
|
11/01/2023
|
Thahira R
|
1613011006WL067990
|
Thahira R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577332
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG23110120231575233
|
11/01/2023
|
Vilasini
|
1613011006WL067990
|
Vilasini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577335
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG23110120231575234
|
11/01/2023
|
Jayakumari S
|
1613011006WL067990
|
Jayakumari S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577337
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG23110120231575235
|
11/01/2023
|
Omana Rajan
|
1613011006WL067990
|
Omana Rajan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577338
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG23110120231575236
|
11/01/2023
|
Sujatha
|
1613011006WL067990
|
Sujatha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577348
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/65
(Vettikavala)
|
1613011006NRG23110120231575237
|
11/01/2023
|
Jaleela Beevi
|
1613011006WL067990
|
Jaleela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577326
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG23110120231575238
|
11/01/2023
|
Sunitha S
|
1613011006WL067990
|
Sunitha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577336
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG23110120231575239
|
11/01/2023
|
Sreedevi
|
1613011006WL067990
|
Sreedevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577342
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG23110120231575240
|
11/01/2023
|
Arifa Beevi
|
1613011006WL067990
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577327
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG23110120231575241
|
11/01/2023
|
Joykutty Y
|
1613011006WL067990
|
Joykutty Y
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577329
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG23110120231575242
|
11/01/2023
|
Valsala
|
1613011006WL067990
|
Valsala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308577347
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23110120231575243
|
11/01/2023
|
Ambili Gopakumar
|
1613011006WL067990
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577330
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG23110120231575228
|
11/01/2023
|
Muneera M
|
1613011006WL067990
|
Muneera M
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308577350
|
|
Mrs. MUNEERA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|