|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG23171120221106024
|
17/11/2022
|
Usha C D
|
1613011006WL051479
|
Usha C D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600198
|
|
USHA C D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23171120221106027
|
17/11/2022
|
Ponnamma
|
1613011006WL051479
|
Ponnamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600197
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23171120221106029
|
17/11/2022
|
Sarasamma D
|
1613011006WL051479
|
Sarasamma D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600194
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23171120221106031
|
17/11/2022
|
Prabhakaran Nair
|
1613011006WL051479
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600193
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23171120221106032
|
17/11/2022
|
PRASANTH
|
1613011006WL051479
|
PRASANTH
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600191
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23171120221106033
|
17/11/2022
|
Podiyan
|
1613011006WL051479
|
Podiyan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600211
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23171120221106037
|
17/11/2022
|
OMANA
|
1613011006WL051479
|
OMANA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600189
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23171120221106038
|
17/11/2022
|
NaseemaBasheer
|
1613011006WL051479
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600207
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23171120221106039
|
17/11/2022
|
Arifa Beevi
|
1613011006WL051479
|
Arifa Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600214
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23171120221106041
|
17/11/2022
|
Sujatha kumari
|
1613011006WL051479
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600212
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23171120221106043
|
17/11/2022
|
MINI SABU
|
1613011006WL051479
|
MINI SABU
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600178
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23171120221106044
|
17/11/2022
|
Lalitha K
|
1613011006WL051479
|
Lalitha K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600218
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23171120221106045
|
17/11/2022
|
Padmakshan Nair
|
1613011006WL051479
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600175
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23171120221106047
|
17/11/2022
|
Suja
|
1613011006WL051479
|
Suja
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600205
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23171120221106048
|
17/11/2022
|
Bhaskaran
|
1613011006WL051479
|
Bhaskaran
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197600216
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23171120221106051
|
17/11/2022
|
K Radha
|
1613011006WL051479
|
K Radha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600179
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23171120221106055
|
17/11/2022
|
Moncy M
|
1613011006WL051479
|
Moncy M
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600219
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23171120221106056
|
17/11/2022
|
B Sreedevi
|
1613011006WL051479
|
B Sreedevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600181
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23171120221106060
|
17/11/2022
|
Shamee Beegum A
|
1613011006WL051479
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600183
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23171120221106063
|
17/11/2022
|
Jeminisa
|
1613011006WL051479
|
Jeminisa
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600185
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23171120221106067
|
17/11/2022
|
Rathi
|
1613011006WL051479
|
Rathi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600206
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/36
(Vettikavala)
|
1613011006NRG23171120221106071
|
17/11/2022
|
M Joseph
|
1613011006WL051479
|
M Joseph
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600177
|
|
JOSEPH
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23171120221106072
|
17/11/2022
|
Santhanavally
|
1613011006WL051479
|
Santhanavally
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600184
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG23171120221106073
|
17/11/2022
|
Mini Vinod
|
1613011006WL051479
|
Mini Vinod
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600200
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23171120221106075
|
17/11/2022
|
Kamalamma
|
1613011006WL051479
|
Kamalamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197600208
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23171120221106074
|
17/11/2022
|
Sathyapalan Nair K
|
1613011006WL051479
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197600195
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23171120221106076
|
17/11/2022
|
Indiramma
|
1613011006WL051479
|
Indiramma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197600210
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23171120221106078
|
17/11/2022
|
Vijayamma
|
1613011006WL051479
|
Vijayamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600188
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23171120221106079
|
17/11/2022
|
Gowrikutty
|
1613011006WL051479
|
Gowrikutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600192
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23171120221106086
|
17/11/2022
|
Jayakumari
|
1613011006WL051479
|
Jayakumari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600204
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23171120221106091
|
17/11/2022
|
Thulasidharan Nair
|
1613011006WL051479
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600202
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23171120221106092
|
17/11/2022
|
Lini
|
1613011006WL051479
|
Lini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600180
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23171120221106093
|
17/11/2022
|
Ajitha R Nair
|
1613011006WL051479
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600201
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23171120221106094
|
17/11/2022
|
Santhakumari
|
1613011006WL051479
|
Santhakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600182
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG23171120221106095
|
17/11/2022
|
Aleyamma
|
1613011006WL051479
|
Aleyamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600203
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23171120221106096
|
17/11/2022
|
SARADAMMA E
|
1613011006WL051479
|
SARADAMMA E
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600187
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23171120221106097
|
17/11/2022
|
Shajila Beegam
|
1613011006WL051479
|
Shajila Beegam
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600186
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23171120221106098
|
17/11/2022
|
Vijayamma
|
1613011006WL051479
|
Vijayamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600209
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/87
(Vettikavala)
|
1613011006NRG23171120221106099
|
17/11/2022
|
Kusala Kumari D
|
1613011006WL051479
|
Kusala Kumari D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600196
|
|
KUSALAKUMARI D
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23171120221106101
|
17/11/2022
|
Asuma Beevi
|
1613011006WL051479
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600190
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23171120221106103
|
17/11/2022
|
Sindhu
|
1613011006WL051479
|
Sindhu
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600215
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23171120221106104
|
17/11/2022
|
Santhamma
|
1613011006WL051479
|
Santhamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600199
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23171120221106105
|
17/11/2022
|
Latha B
|
1613011006WL051479
|
Latha B
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600176
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23171120221106107
|
17/11/2022
|
Bijisuresh
|
1613011006WL051479
|
Bijisuresh
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600213
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23171120221106108
|
17/11/2022
|
Soumya T
|
1613011006WL051479
|
Soumya T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600217
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23171120221106061
|
17/11/2022
|
Mini T
|
1613011006WL051479
|
Mini T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600174
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23171120221106030
|
17/11/2022
|
Sreekala
|
1613011006WL051479
|
Sreekala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600225
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23171120221106034
|
17/11/2022
|
Sulochana K
|
1613011006WL051479
|
Sulochana K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197600222
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23171120221106042
|
17/11/2022
|
Radhadeviamma
|
1613011006WL051479
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600221
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG23171120221106052
|
17/11/2022
|
Girijamani T
|
1613011006WL051479
|
Girijamani T
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600223
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23171120221106054
|
17/11/2022
|
Ragini
|
1613011006WL051479
|
Ragini
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600226
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23171120221106058
|
17/11/2022
|
Anitha
|
1613011006WL051479
|
Anitha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197600220
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23171120221106102
|
17/11/2022
|
Sreedevi
|
1613011006WL051479
|
Sreedevi
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197600224
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|