|
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-13-011-006-013/138
(Vettikavala)
|
1613011006NRG23010320231801901
|
17/03/2023
|
Indira k
|
1613011006WL077599
|
Indira k
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273054875
|
|
INDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG23010320231801898
|
17/03/2023
|
Sreekala S
|
1613011006WL077599
|
Sreekala S
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054867
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23010320231801899
|
17/03/2023
|
Vasantha
|
1613011006WL077599
|
Vasantha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273054843
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23010320231801902
|
17/03/2023
|
PRASANTH
|
1613011006WL077599
|
PRASANTH
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273054848
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG23010320231801903
|
17/03/2023
|
UshaKumary.P
|
1613011006WL077599
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054865
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23010320231801906
|
17/03/2023
|
Sheeja Bevi
|
1613011006WL077599
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273054847
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/166
(Vettikavala)
|
1613011006NRG23010320231801907
|
17/03/2023
|
Usha
|
1613011006WL077599
|
Usha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273054839
|
|
USHA K
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23010320231801908
|
17/03/2023
|
NaseemaBasheer
|
1613011006WL077599
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054851
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23010320231801909
|
17/03/2023
|
Arifa Beevi
|
1613011006WL077599
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054855
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23010320231801911
|
17/03/2023
|
Sujatha kumari
|
1613011006WL077599
|
Sujatha kumari
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054852
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG23010320231801912
|
17/03/2023
|
Mani M
|
1613011006WL077599
|
Mani M
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054837
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23010320231801914
|
17/03/2023
|
MINI SABU
|
1613011006WL077599
|
MINI SABU
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273054834
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23010320231801915
|
17/03/2023
|
Lalitha K
|
1613011006WL077599
|
Lalitha K
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054861
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23010320231801916
|
17/03/2023
|
PADMAKUMARI
|
1613011006WL077599
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054858
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23010320231801917
|
17/03/2023
|
K Radha
|
1613011006WL077599
|
K Radha
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054835
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23010320231801919
|
17/03/2023
|
Moncy M
|
1613011006WL077599
|
Moncy M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054863
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG23010320231801921
|
17/03/2023
|
Radhakrishnan Nair
|
1613011006WL077599
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054832
|
|
RADHAKRISHNAN NAIR J.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23010320231801922
|
17/03/2023
|
Shamee Beegum A
|
1613011006WL077599
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054838
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23010320231801924
|
17/03/2023
|
Jeminisa
|
1613011006WL077599
|
Jeminisa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054840
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG23010320231801925
|
17/03/2023
|
Kamalasanan
|
1613011006WL077599
|
Kamalasanan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054860
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23010320231801926
|
17/03/2023
|
Unnikrishnan TS
|
1613011006WL077599
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273054866
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23010320231801927
|
17/03/2023
|
Rathi
|
1613011006WL077599
|
Rathi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054850
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23010320231801929
|
17/03/2023
|
Thulaseedharan Pillai
|
1613011006WL077599
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273054862
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23010320231801928
|
17/03/2023
|
Vijayamma
|
1613011006WL077599
|
Vijayamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0273054842
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG23010320231801931
|
17/03/2023
|
VALSALA
|
1613011006WL077599
|
VALSALA
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054844
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG23010320231801932
|
17/03/2023
|
Saleena Beevi
|
1613011006WL077599
|
Saleena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054836
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23010320231801934
|
17/03/2023
|
Jayadharan
|
1613011006WL077599
|
Jayadharan
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054854
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG23010320231801935
|
17/03/2023
|
Vijayamma C
|
1613011006WL077599
|
Vijayamma C
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054849
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23010320231801936
|
17/03/2023
|
Shajila Beegam
|
1613011006WL077599
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054841
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG23010320231801937
|
17/03/2023
|
Arifa Beevi
|
1613011006WL077599
|
Arifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054833
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG23010320231801939
|
17/03/2023
|
Nirmala
|
1613011006WL077599
|
Nirmala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054845
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23010320231801940
|
17/03/2023
|
Asuma Beevi
|
1613011006WL077599
|
Asuma Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054846
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23010320231801941
|
17/03/2023
|
Sindhu
|
1613011006WL077599
|
Sindhu
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054857
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23010320231801942
|
17/03/2023
|
Visalini B
|
1613011006WL077599
|
Visalini B
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054856
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23010320231801943
|
17/03/2023
|
Bijisuresh
|
1613011006WL077599
|
Bijisuresh
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273054853
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG23010320231801944
|
17/03/2023
|
Bindhu Mol
|
1613011006WL077599
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273054864
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23010320231801946
|
17/03/2023
|
Soumya T
|
1613011006WL077599
|
Soumya T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054859
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23010320231801910
|
17/03/2023
|
saritha
|
1613011006WL077599
|
saritha
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273054828
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23010320231801923
|
17/03/2023
|
Mini T
|
1613011006WL077599
|
Mini T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054830
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23010320231801933
|
17/03/2023
|
Haseena Beevi
|
1613011006WL077599
|
Haseena Beevi
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054831
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG23010320231801938
|
17/03/2023
|
Mini
|
1613011006WL077599
|
Mini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273054829
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23010320231801945
|
17/03/2023
|
Sudharma
|
1613011006WL077599
|
Sudharma
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0273054868
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23010320231801900
|
17/03/2023
|
Thankamani
|
1613011006WL077599
|
Thankamani
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054872
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23010320231801904
|
17/03/2023
|
Sulochana K
|
1613011006WL077599
|
Sulochana K
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054871
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23010320231801913
|
17/03/2023
|
Radhadeviamma
|
1613011006WL077599
|
Radhadeviamma
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054870
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23010320231801918
|
17/03/2023
|
Ragini
|
1613011006WL077599
|
Ragini
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273054873
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23010320231801920
|
17/03/2023
|
Anitha
|
1613011006WL077599
|
Anitha
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0273054869
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/517
(Vettikavala)
|
1613011006NRG23010320231801930
|
17/03/2023
|
Vasantha
|
1613011006WL077599
|
Vasantha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0273054874
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23010320231801905
|
17/03/2023
|
Ushakumary
|
1613011006WL077599
|
Ushakumary
|
00468
|
UBIN0557854
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0273054876
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|