|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23301220221480290
|
30/12/2022
|
Remya R
|
1613011006WL064737
|
Remya R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321089
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG23301220221480242
|
30/12/2022
|
Vasantha kumari
|
1613011006WL064737
|
Vasantha kumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/01/2023
|
|
7638321113
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG23301220221480243
|
30/12/2022
|
Shyamala
|
1613011006WL064737
|
Shyamala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321123
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/105
(Vettikavala)
|
1613011006NRG23301220221480244
|
30/12/2022
|
Santha N
|
1613011006WL064737
|
Santha N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321097
|
|
SANTHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23301220221480245
|
30/12/2022
|
Ponnamma
|
1613011006WL064737
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321107
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23301220221480246
|
30/12/2022
|
Sarasamma D
|
1613011006WL064737
|
Sarasamma D
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321106
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23301220221480248
|
30/12/2022
|
Prabhakaran Nair
|
1613011006WL064737
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/01/2023
|
|
7638321105
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23301220221480249
|
30/12/2022
|
OMANA
|
1613011006WL064737
|
OMANA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321102
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG23301220221480250
|
30/12/2022
|
Vasanthakumari
|
1613011006WL064737
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321090
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23301220221480251
|
30/12/2022
|
Manju Prakash
|
1613011006WL064737
|
Manju Prakash
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321094
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23301220221480252
|
30/12/2022
|
MINI SABU
|
1613011006WL064737
|
MINI SABU
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/01/2023
|
|
7638321095
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23301220221480253
|
30/12/2022
|
Suja
|
1613011006WL064737
|
Suja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321116
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23301220221480254
|
30/12/2022
|
Geethakumari G
|
1613011006WL064737
|
Geethakumari G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321104
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23301220221480256
|
30/12/2022
|
Bhaskaran
|
1613011006WL064737
|
Bhaskaran
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321120
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23301220221480255
|
30/12/2022
|
Remadevi
|
1613011006WL064737
|
Remadevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321118
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG23301220221480257
|
30/12/2022
|
Shylaja
|
1613011006WL064737
|
Shylaja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321126
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23301220221480259
|
30/12/2022
|
Usha P G
|
1613011006WL064737
|
Usha P G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/01/2023
|
|
7638321093
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23301220221480262
|
30/12/2022
|
B Sreedevi
|
1613011006WL064737
|
B Sreedevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321098
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG23301220221480267
|
30/12/2022
|
Renjitha Suresh
|
1613011006WL064737
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/01/2023
|
|
7638321101
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23301220221480270
|
30/12/2022
|
Rajasekharan pillai
|
1613011006WL064737
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321121
|
|
RAJASEKHARAN PILLAI P
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23301220221480272
|
30/12/2022
|
Santhanavally
|
1613011006WL064737
|
Santhanavally
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321100
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG23301220221480273
|
30/12/2022
|
Mini Vinod
|
1613011006WL064737
|
Mini Vinod
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/01/2023
|
|
7638321109
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23301220221480275
|
30/12/2022
|
Kamalamma
|
1613011006WL064737
|
Kamalamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321117
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23301220221480274
|
30/12/2022
|
Sathyapalan Nair K
|
1613011006WL064737
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/01/2023
|
|
7638321114
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23301220221480277
|
30/12/2022
|
Gowrikutty
|
1613011006WL064737
|
Gowrikutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321103
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG23301220221480281
|
30/12/2022
|
Ponnamma
|
1613011006WL064737
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321124
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23301220221480282
|
30/12/2022
|
Jayakumari
|
1613011006WL064737
|
Jayakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321111
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG23301220221480283
|
30/12/2022
|
Nithya murali
|
1613011006WL064737
|
Nithya murali
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321125
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG23301220221480284
|
30/12/2022
|
Jayasree P
|
1613011006WL064737
|
Jayasree P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321122
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23301220221480285
|
30/12/2022
|
Thulasidharan Nair
|
1613011006WL064737
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321115
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23301220221480286
|
30/12/2022
|
Lini
|
1613011006WL064737
|
Lini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321096
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23301220221480287
|
30/12/2022
|
Ajitha R Nair
|
1613011006WL064737
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321110
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23301220221480288
|
30/12/2022
|
Santhakumari
|
1613011006WL064737
|
Santhakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321099
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23301220221480289
|
30/12/2022
|
Sarada
|
1613011006WL064737
|
Sarada
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321092
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23301220221480291
|
30/12/2022
|
Vijayamma
|
1613011006WL064737
|
Vijayamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321112
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23301220221480293
|
30/12/2022
|
Santhamma
|
1613011006WL064737
|
Santhamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321108
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23301220221480294
|
30/12/2022
|
Latha B
|
1613011006WL064737
|
Latha B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/01/2023
|
|
7638321091
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG23301220221480276
|
30/12/2022
|
Raveendran Nair
|
1613011006WL064737
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321134
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23301220221480247
|
30/12/2022
|
Sreekala
|
1613011006WL064737
|
Sreekala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321130
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23301220221480261
|
30/12/2022
|
Ragini
|
1613011006WL064737
|
Ragini
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321128
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG23301220221480263
|
30/12/2022
|
Chandrika
|
1613011006WL064737
|
Chandrika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638321133
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23301220221480264
|
30/12/2022
|
Sumangala
|
1613011006WL064737
|
Sumangala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638321131
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG23301220221480266
|
30/12/2022
|
Thankamani
|
1613011006WL064737
|
Thankamani
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
04/01/2023
|
|
7638321119
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG23301220221480269
|
30/12/2022
|
Sobhana Kumari
|
1613011006WL064737
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321132
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG23301220221480271
|
30/12/2022
|
Saradamma
|
1613011006WL064737
|
Saradamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321127
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23301220221480292
|
30/12/2022
|
Sreedevi
|
1613011006WL064737
|
Sreedevi
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638321129
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|