|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24120520230158157
|
12/05/2023
|
Suni
|
1613011006WL006581
|
Suni
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183590
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24120520230158134
|
12/05/2023
|
Ammini k
|
1613011006WL006581
|
Ammini k
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183591
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24120520230158135
|
12/05/2023
|
Sudeera A
|
1613011006WL006581
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183612
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG24120520230158138
|
12/05/2023
|
Naseema Beevi
|
1613011006WL006581
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183603
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24120520230158141
|
12/05/2023
|
Rathnamma
|
1613011006WL006581
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183601
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24120520230158144
|
12/05/2023
|
jessy Vargheese
|
1613011006WL006581
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183613
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24120520230158143
|
12/05/2023
|
Rahelukutty
|
1613011006WL006581
|
Rahelukutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183596
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24120520230158145
|
12/05/2023
|
UBAIDA
|
1613011006WL006581
|
UBAIDA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183599
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24120520230158146
|
12/05/2023
|
Omana
|
1613011006WL006581
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183609
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24120520230158147
|
12/05/2023
|
Vasantha S
|
1613011006WL006581
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183600
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24120520230158148
|
12/05/2023
|
NABEESA BEEVI
|
1613011006WL006581
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183595
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24120520230158149
|
12/05/2023
|
Usafkhan
|
1613011006WL006581
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183615
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24120520230158153
|
12/05/2023
|
Abuthali
|
1613011006WL006581
|
Abuthali
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183593
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24120520230158152
|
12/05/2023
|
Nabeesathu
|
1613011006WL006581
|
Nabeesathu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183614
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24120520230158156
|
12/05/2023
|
LAILA BEEVI
|
1613011006WL006581
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183598
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24120520230158158
|
12/05/2023
|
Girija R
|
1613011006WL006581
|
Girija R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183602
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24120520230158159
|
12/05/2023
|
Sulekha Beevi
|
1613011006WL006581
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183604
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24120520230158160
|
12/05/2023
|
Sasidhara Kurup
|
1613011006WL006581
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183608
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG24120520230158161
|
12/05/2023
|
Sukumaran
|
1613011006WL006581
|
Sukumaran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183610
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24120520230158162
|
12/05/2023
|
Mariyamma
|
1613011006WL006581
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183597
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24120520230158163
|
12/05/2023
|
Sulaiman S
|
1613011006WL006581
|
Sulaiman S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183605
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24120520230158164
|
12/05/2023
|
V.PADMAKARAN
|
1613011006WL006581
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183592
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24120520230158165
|
12/05/2023
|
VILASINI
|
1613011006WL006581
|
VILASINI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183611
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24120520230158166
|
12/05/2023
|
Mohanan Pillai
|
1613011006WL006581
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183606
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24120520230158167
|
12/05/2023
|
Radhamany T
|
1613011006WL006581
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183594
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24120520230158168
|
12/05/2023
|
Janardhananpillai
|
1613011006WL006581
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183607
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24120520230158139
|
12/05/2023
|
Radhamani Amma
|
1613011006WL006581
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183620
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG24120520230158154
|
12/05/2023
|
Thankamani
|
1613011006WL006581
|
Thankamani
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183618
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24120520230158151
|
12/05/2023
|
Latha S
|
1613011006WL006581
|
Latha S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183616
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24120520230158155
|
12/05/2023
|
Lalitha P
|
1613011006WL006581
|
Lalitha P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183617
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24120520230158140
|
12/05/2023
|
Shareena B
|
1613011006WL006581
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183619
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|