|
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)
|
1613011006NRG23221120221143643
|
23/11/2022
|
Usha C D
|
1613011006WL052813
|
Usha C D
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073860
|
|
USHA C D
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23221120221143645
|
23/11/2022
|
Ponnamma
|
1613011006WL052813
|
Ponnamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073859
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23221120221143647
|
23/11/2022
|
Sarasamma D
|
1613011006WL052813
|
Sarasamma D
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073857
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23221120221143649
|
23/11/2022
|
Prabhakaran Nair
|
1613011006WL052813
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073856
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23221120221143650
|
23/11/2022
|
PRASANTH
|
1613011006WL052813
|
PRASANTH
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073854
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23221120221143651
|
23/11/2022
|
Podiyan
|
1613011006WL052813
|
Podiyan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073870
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23221120221143655
|
23/11/2022
|
OMANA
|
1613011006WL052813
|
OMANA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073852
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23221120221143656
|
23/11/2022
|
NaseemaBasheer
|
1613011006WL052813
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073866
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23221120221143657
|
23/11/2022
|
Arifa Beevi
|
1613011006WL052813
|
Arifa Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073873
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23221120221143659
|
23/11/2022
|
Sujatha kumari
|
1613011006WL052813
|
Sujatha kumari
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073871
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23221120221143661
|
23/11/2022
|
MINI SABU
|
1613011006WL052813
|
MINI SABU
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073890
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23221120221143662
|
23/11/2022
|
Lalitha K
|
1613011006WL052813
|
Lalitha K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073876
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23221120221143663
|
23/11/2022
|
Padmakshan Nair
|
1613011006WL052813
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073888
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23221120221143665
|
23/11/2022
|
Suja
|
1613011006WL052813
|
Suja
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073864
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23221120221143668
|
23/11/2022
|
K Radha
|
1613011006WL052813
|
K Radha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073891
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23221120221143672
|
23/11/2022
|
Moncy M
|
1613011006WL052813
|
Moncy M
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073878
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23221120221143673
|
23/11/2022
|
B Sreedevi
|
1613011006WL052813
|
B Sreedevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073893
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23221120221143677
|
23/11/2022
|
Shamee Beegum A
|
1613011006WL052813
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073895
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23221120221143681
|
23/11/2022
|
Jeminisa
|
1613011006WL052813
|
Jeminisa
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073897
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23221120221143684
|
23/11/2022
|
Rathi
|
1613011006WL052813
|
Rathi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073865
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23221120221143687
|
23/11/2022
|
Santhanavally
|
1613011006WL052813
|
Santhanavally
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073896
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23221120221143688
|
23/11/2022
|
Kamalamma
|
1613011006WL052813
|
Kamalamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073867
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23221120221143689
|
23/11/2022
|
Indiramma
|
1613011006WL052813
|
Indiramma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073869
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23221120221143691
|
23/11/2022
|
Thulaseedharan Pillai
|
1613011006WL052813
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073877
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23221120221143690
|
23/11/2022
|
Vijayamma
|
1613011006WL052813
|
Vijayamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073900
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23221120221143692
|
23/11/2022
|
Gowrikutty
|
1613011006WL052813
|
Gowrikutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073855
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23221120221143703
|
23/11/2022
|
Thulasidharan Nair
|
1613011006WL052813
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073863
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23221120221143704
|
23/11/2022
|
Lini
|
1613011006WL052813
|
Lini
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073892
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23221120221143705
|
23/11/2022
|
Ajitha R Nair
|
1613011006WL052813
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073862
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23221120221143706
|
23/11/2022
|
Santhakumari
|
1613011006WL052813
|
Santhakumari
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073894
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23221120221143707
|
23/11/2022
|
Sarada
|
1613011006WL052813
|
Sarada
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073889
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23221120221143708
|
23/11/2022
|
SARADAMMA E
|
1613011006WL052813
|
SARADAMMA E
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073899
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23221120221143709
|
23/11/2022
|
Shajila Beegam
|
1613011006WL052813
|
Shajila Beegam
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073898
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23221120221143710
|
23/11/2022
|
Vijayamma
|
1613011006WL052813
|
Vijayamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073868
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/87
(Vettikavala)
|
1613011006NRG23221120221143711
|
23/11/2022
|
Kusala Kumari D
|
1613011006WL052813
|
Kusala Kumari D
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073858
|
|
KUSALAKUMARI D
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23221120221143713
|
23/11/2022
|
Asuma Beevi
|
1613011006WL052813
|
Asuma Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073853
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23221120221143715
|
23/11/2022
|
Sindhu
|
1613011006WL052813
|
Sindhu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073874
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23221120221143716
|
23/11/2022
|
Santhamma
|
1613011006WL052813
|
Santhamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073861
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23221120221143718
|
23/11/2022
|
Bijisuresh
|
1613011006WL052813
|
Bijisuresh
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073872
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23221120221143719
|
23/11/2022
|
Soumya T
|
1613011006WL052813
|
Soumya T
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073875
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23221120221143678
|
23/11/2022
|
Mini T
|
1613011006WL052813
|
Mini T
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073887
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23221120221143648
|
23/11/2022
|
Sreekala
|
1613011006WL052813
|
Sreekala
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073884
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23221120221143652
|
23/11/2022
|
Sulochana K
|
1613011006WL052813
|
Sulochana K
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073881
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23221120221143660
|
23/11/2022
|
Radhadeviamma
|
1613011006WL052813
|
Radhadeviamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073880
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG23221120221143669
|
23/11/2022
|
Girijamani T
|
1613011006WL052813
|
Girijamani T
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073882
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23221120221143671
|
23/11/2022
|
Ragini
|
1613011006WL052813
|
Ragini
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073885
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23221120221143675
|
23/11/2022
|
Anitha
|
1613011006WL052813
|
Anitha
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073879
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23221120221143679
|
23/11/2022
|
Sumangala
|
1613011006WL052813
|
Sumangala
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073886
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23221120221143714
|
23/11/2022
|
Sreedevi
|
1613011006WL052813
|
Sreedevi
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200073883
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|