|
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-13-011-006-015/85
(Vettikavala)
|
1613011006NRG24081120231406855
|
08/11/2023
|
Babu K
|
1613011006WL059861
|
Babu K
|
00127
|
FDRL0001029
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021752761
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24081120231406852
|
08/11/2023
|
Podimol
|
1613011006WL059861
|
Podimol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752762
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24081120231406825
|
08/11/2023
|
Amina Beevi
|
1613011006WL059861
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752780
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24081120231406826
|
08/11/2023
|
Badarudheen Rawther
|
1613011006WL059861
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752785
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24081120231406827
|
08/11/2023
|
Lekha L
|
1613011006WL059861
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752794
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24081120231406828
|
08/11/2023
|
Leelamma
|
1613011006WL059861
|
Leelamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752784
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24081120231406829
|
08/11/2023
|
Shahul Hameed
|
1613011006WL059861
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752776
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24081120231406830
|
08/11/2023
|
Aysha Beevi
|
1613011006WL059861
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752771
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24081120231406831
|
08/11/2023
|
Mini
|
1613011006WL059861
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752777
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24081120231406832
|
08/11/2023
|
Mariakutty
|
1613011006WL059861
|
Mariakutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752763
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24081120231406833
|
08/11/2023
|
Sathy
|
1613011006WL059861
|
Sathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752778
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24081120231406834
|
08/11/2023
|
Mini Thankachan
|
1613011006WL059861
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752772
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24081120231406835
|
08/11/2023
|
Thankamma
|
1613011006WL059861
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752787
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24081120231406837
|
08/11/2023
|
Subaida
|
1613011006WL059861
|
Subaida
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752766
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24081120231406839
|
08/11/2023
|
Sunitha
|
1613011006WL059861
|
Sunitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752783
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24081120231406840
|
08/11/2023
|
Lissy A
|
1613011006WL059861
|
Lissy A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752768
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24081120231406842
|
08/11/2023
|
Rajan K
|
1613011006WL059861
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752773
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24081120231406845
|
08/11/2023
|
Kunjumol
|
1613011006WL059861
|
Kunjumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752789
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24081120231406846
|
08/11/2023
|
LEELAMMA RAJU
|
1613011006WL059861
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752765
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24081120231406847
|
08/11/2023
|
Usha B
|
1613011006WL059861
|
Usha B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021752781
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24081120231406848
|
08/11/2023
|
Omana C
|
1613011006WL059861
|
Omana C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752774
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24081120231406849
|
08/11/2023
|
RahumaBeevi
|
1613011006WL059861
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752764
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24081120231406850
|
08/11/2023
|
Raju
|
1613011006WL059861
|
Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752775
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24081120231406851
|
08/11/2023
|
Sobha S
|
1613011006WL059861
|
Sobha S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752790
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24081120231406853
|
08/11/2023
|
Shyla Raju
|
1613011006WL059861
|
Shyla Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752767
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24081120231406854
|
08/11/2023
|
Baby kutty
|
1613011006WL059861
|
Baby kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752770
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24081120231406856
|
08/11/2023
|
Mercy
|
1613011006WL059861
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752769
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24081120231406857
|
08/11/2023
|
Balakrishnapillai
|
1613011006WL059861
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752779
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24081120231406858
|
08/11/2023
|
Rekha Ashok
|
1613011006WL059861
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752782
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24081120231406838
|
08/11/2023
|
Ravi M
|
1613011006WL059861
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752792
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24081120231406841
|
08/11/2023
|
Shifa S
|
1613011006WL059861
|
Shifa S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752793
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24081120231406843
|
08/11/2023
|
Renju B
|
1613011006WL059861
|
Renju B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752786
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24081120231406836
|
08/11/2023
|
Bindhu S
|
1613011006WL059861
|
Bindhu S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021752791
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24081120231406844
|
08/11/2023
|
Sathy C
|
1613011006WL059861
|
Sathy C
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752788
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|