|
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)
|
1613011006NRG23091220221297060
|
09/12/2022
|
GOPALAKRISHNAN PILLA
|
1613011006WL058308
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400589
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23091220221297047
|
09/12/2022
|
Amina Beevi
|
1613011006WL058308
|
Amina Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400571
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23091220221297048
|
09/12/2022
|
Badarudheen Rawther
|
1613011006WL058308
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191400587
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23091220221297051
|
09/12/2022
|
Aysha Beevi
|
1613011006WL058308
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191400576
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23091220221297052
|
09/12/2022
|
Mini
|
1613011006WL058308
|
Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400584
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/184
(Vettikavala)
|
1613011006NRG23091220221297053
|
09/12/2022
|
Podichi
|
1613011006WL058308
|
Podichi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400573
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG23091220221297055
|
09/12/2022
|
Mariakutty
|
1613011006WL058308
|
Mariakutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400566
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23091220221297056
|
09/12/2022
|
Sathy
|
1613011006WL058308
|
Sathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400580
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23091220221297057
|
09/12/2022
|
Mini Thankachan
|
1613011006WL058308
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400577
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG23091220221297059
|
09/12/2022
|
MANIYAMMA B
|
1613011006WL058308
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400567
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/242
(Vettikavala)
|
1613011006NRG23091220221297062
|
09/12/2022
|
Manju B
|
1613011006WL058308
|
Manju B
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191400588
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23091220221297064
|
09/12/2022
|
Sunitha
|
1613011006WL058308
|
Sunitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400586
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23091220221297066
|
09/12/2022
|
Rajan K
|
1613011006WL058308
|
Rajan K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400579
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23091220221297070
|
09/12/2022
|
LEELAMMA RAJU
|
1613011006WL058308
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400569
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG23091220221297071
|
09/12/2022
|
Remya R
|
1613011006WL058308
|
Remya R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400581
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23091220221297073
|
09/12/2022
|
Omana C
|
1613011006WL058308
|
Omana C
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400582
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23091220221297074
|
09/12/2022
|
RahumaBeevi
|
1613011006WL058308
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400568
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23091220221297075
|
09/12/2022
|
Raju
|
1613011006WL058308
|
Raju
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191400583
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23091220221297078
|
09/12/2022
|
Shiny Yohannan
|
1613011006WL058308
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400572
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG23091220221297079
|
09/12/2022
|
Shyla Raju
|
1613011006WL058308
|
Shyla Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191400570
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG23091220221297080
|
09/12/2022
|
Baby kutty
|
1613011006WL058308
|
Baby kutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400574
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG23091220221297081
|
09/12/2022
|
Podiyan
|
1613011006WL058308
|
Podiyan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191400575
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23091220221297083
|
09/12/2022
|
Balakrishnapillai
|
1613011006WL058308
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191400578
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23091220221297084
|
09/12/2022
|
Rekha Ashok
|
1613011006WL058308
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191400585
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG23091220221297067
|
09/12/2022
|
Renju B
|
1613011006WL058308
|
Renju B
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191400590
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|