|
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-13-011-006-015/165
(Vettikavala)
|
1613011006NRG23220320232195975
|
22/03/2023
|
Leelamma
|
1613011006WL085585
|
Leelamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579114
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG23220320232195976
|
22/03/2023
|
Leelamma
|
1613011006WL085585
|
Leelamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277579113
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23220320232195977
|
22/03/2023
|
Aysha Beevi
|
1613011006WL085585
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579130
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23220320232195978
|
22/03/2023
|
Aysha Beevi
|
1613011006WL085585
|
Aysha Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579131
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23220320232195979
|
22/03/2023
|
Mini
|
1613011006WL085585
|
Mini
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579141
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23220320232195980
|
22/03/2023
|
Mini
|
1613011006WL085585
|
Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579142
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG23220320232195981
|
22/03/2023
|
Mariakutty
|
1613011006WL085585
|
Mariakutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579119
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23220320232195982
|
22/03/2023
|
Sathy
|
1613011006WL085585
|
Sathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579135
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23220320232195983
|
22/03/2023
|
Sathy
|
1613011006WL085585
|
Sathy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579136
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23220320232195984
|
22/03/2023
|
Mini Thankachan
|
1613011006WL085585
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579132
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23220320232195985
|
22/03/2023
|
Thankamma
|
1613011006WL085585
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579146
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23220320232195986
|
22/03/2023
|
Thankamma
|
1613011006WL085585
|
Thankamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579104
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23220320232195991
|
22/03/2023
|
Sunitha
|
1613011006WL085585
|
Sunitha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579144
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23220320232195992
|
22/03/2023
|
Sunitha
|
1613011006WL085585
|
Sunitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579145
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG23220320232195993
|
22/03/2023
|
Lissy A
|
1613011006WL085585
|
Lissy A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579118
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG23220320232195994
|
22/03/2023
|
Lissy A
|
1613011006WL085585
|
Lissy A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579117
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23220320232195995
|
22/03/2023
|
Rajan K
|
1613011006WL085585
|
Rajan K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579133
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23220320232195996
|
22/03/2023
|
Rajan K
|
1613011006WL085585
|
Rajan K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277579134
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG23220320232195999
|
22/03/2023
|
Kunjumol
|
1613011006WL085585
|
Kunjumol
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579105
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG23220320232196000
|
22/03/2023
|
Kunjumol
|
1613011006WL085585
|
Kunjumol
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579106
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23220320232196001
|
22/03/2023
|
LEELAMMA RAJU
|
1613011006WL085585
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277579122
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23220320232196002
|
22/03/2023
|
Omana C
|
1613011006WL085585
|
Omana C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277579137
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23220320232196003
|
22/03/2023
|
Omana C
|
1613011006WL085585
|
Omana C
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579138
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23220320232196004
|
22/03/2023
|
RahumaBeevi
|
1613011006WL085585
|
RahumaBeevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579120
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23220320232196005
|
22/03/2023
|
RahumaBeevi
|
1613011006WL085585
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579121
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23220320232196006
|
22/03/2023
|
Raju
|
1613011006WL085585
|
Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277579139
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23220320232196007
|
22/03/2023
|
Raju
|
1613011006WL085585
|
Raju
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579140
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG23220320232196008
|
22/03/2023
|
Sobha S
|
1613011006WL085585
|
Sobha S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579107
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG23220320232196009
|
22/03/2023
|
Sobha S
|
1613011006WL085585
|
Sobha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579108
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG23220320232196010
|
22/03/2023
|
Indira S
|
1613011006WL085585
|
Indira S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277579125
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG23220320232196011
|
22/03/2023
|
Indira S
|
1613011006WL085585
|
Indira S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277579126
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23220320232196012
|
22/03/2023
|
Shiny Yohannan
|
1613011006WL085585
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579127
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23220320232196013
|
22/03/2023
|
Shiny Yohannan
|
1613011006WL085585
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579128
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG23220320232196014
|
22/03/2023
|
Shyla Raju
|
1613011006WL085585
|
Shyla Raju
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277579123
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG23220320232196015
|
22/03/2023
|
Shyla Raju
|
1613011006WL085585
|
Shyla Raju
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579124
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG23220320232196016
|
22/03/2023
|
Baby kutty
|
1613011006WL085585
|
Baby kutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579129
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23220320232196017
|
22/03/2023
|
Balakrishnapillai
|
1613011006WL085585
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579116
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23220320232196018
|
22/03/2023
|
Balakrishnapillai
|
1613011006WL085585
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579115
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23220320232196019
|
22/03/2023
|
Rekha Ashok
|
1613011006WL085585
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277579143
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG23220320232195987
|
22/03/2023
|
Bindhu S
|
1613011006WL085585
|
Bindhu S
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277579109
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG23220320232195988
|
22/03/2023
|
Bindhu S
|
1613011006WL085585
|
Bindhu S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277579110
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG23220320232195997
|
22/03/2023
|
Sathy C
|
1613011006WL085585
|
Sathy C
|
00415
|
SBIN0070241
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277579111
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG23220320232195998
|
22/03/2023
|
Sathy C
|
1613011006WL085585
|
Sathy C
|
00415
|
SBIN0070241
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277579112
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|