|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24290520230261500
|
29/05/2023
|
Niztar
|
1613011006WL010857
|
Niztar
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937132
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24290520230261509
|
29/05/2023
|
Lalithamma K
|
1613011006WL010857
|
Lalithamma K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001937108
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24290520230261515
|
29/05/2023
|
Usha D
|
1613011006WL010857
|
Usha D
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001937130
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24290520230261499
|
29/05/2023
|
Asuma Beevi
|
1613011006WL010857
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937126
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24290520230261501
|
29/05/2023
|
Briji
|
1613011006WL010857
|
Briji
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937117
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24290520230261502
|
29/05/2023
|
Sreekala
|
1613011006WL010857
|
Sreekala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937125
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24290520230261503
|
29/05/2023
|
Padmavathy K
|
1613011006WL010857
|
Padmavathy K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937121
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24290520230261505
|
29/05/2023
|
Sobhana
|
1613011006WL010857
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937122
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24290520230261506
|
29/05/2023
|
Thankachan
|
1613011006WL010857
|
Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937131
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24290520230261507
|
29/05/2023
|
Suseela
|
1613011006WL010857
|
Suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937128
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24290520230261510
|
29/05/2023
|
MANJU SUNIL
|
1613011006WL010857
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937115
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24290520230261511
|
29/05/2023
|
Roy George
|
1613011006WL010857
|
Roy George
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001937111
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24290520230261512
|
29/05/2023
|
Ramla Beevi
|
1613011006WL010857
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937112
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24290520230261513
|
29/05/2023
|
Parisha Beevi
|
1613011006WL010857
|
Parisha Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937118
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24290520230261514
|
29/05/2023
|
Thahira R
|
1613011006WL010857
|
Thahira R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937116
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24290520230261516
|
29/05/2023
|
Vilasini
|
1613011006WL010857
|
Vilasini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937119
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24290520230261517
|
29/05/2023
|
Jayakumari S
|
1613011006WL010857
|
Jayakumari S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001937129
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24290520230261519
|
29/05/2023
|
Sujatha
|
1613011006WL010857
|
Sujatha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937127
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24290520230261520
|
29/05/2023
|
Sunitha S
|
1613011006WL010857
|
Sunitha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937120
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/76
(Vettikavala)
|
1613011006NRG24290520230261521
|
29/05/2023
|
Vasanthakumari K
|
1613011006WL010857
|
Vasanthakumari K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937124
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG24290520230261522
|
29/05/2023
|
Arifa Beevi
|
1613011006WL010857
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937107
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24290520230261523
|
29/05/2023
|
Nabeesa P A
|
1613011006WL010857
|
Nabeesa P A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001937110
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24290520230261524
|
29/05/2023
|
Nirmala P J
|
1613011006WL010857
|
Nirmala P J
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001937133
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24290520230261525
|
29/05/2023
|
Joykutty Y
|
1613011006WL010857
|
Joykutty Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937113
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24290520230261526
|
29/05/2023
|
Valsala
|
1613011006WL010857
|
Valsala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937123
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24290520230261527
|
29/05/2023
|
Ambili Gopakumar
|
1613011006WL010857
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937114
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24290520230261504
|
29/05/2023
|
JALAJA
|
1613011006WL010857
|
JALAJA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001937106
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24290520230261518
|
29/05/2023
|
Basheer
|
1613011006WL010857
|
Basheer
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001937109
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|