|
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)
|
1613011006NRG23220320232196108
|
22/03/2023
|
Suni
|
1613011006WL085589
|
Suni
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527822
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG23220320232196088
|
22/03/2023
|
Ammini k
|
1613011006WL085589
|
Ammini k
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527821
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG23220320232196089
|
22/03/2023
|
Sudeera A
|
1613011006WL085589
|
Sudeera A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527802
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG23220320232196092
|
22/03/2023
|
Naseema Beevi
|
1613011006WL085589
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277527811
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23220320232196093
|
22/03/2023
|
Sasidharan
|
1613011006WL085589
|
Sasidharan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277527816
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG23220320232196096
|
22/03/2023
|
Rathnamma
|
1613011006WL085589
|
Rathnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527812
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23220320232196098
|
22/03/2023
|
Rahelukutty
|
1613011006WL085589
|
Rahelukutty
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277527817
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG23220320232196099
|
22/03/2023
|
UBAIDA
|
1613011006WL085589
|
UBAIDA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527814
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG23220320232196100
|
22/03/2023
|
Omana
|
1613011006WL085589
|
Omana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277527806
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG23220320232196101
|
22/03/2023
|
Vasantha S
|
1613011006WL085589
|
Vasantha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527813
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG23220320232196102
|
22/03/2023
|
NABEESA BEEVI
|
1613011006WL085589
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527818
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG23220320232196105
|
22/03/2023
|
Thankamani Amma
|
1613011006WL085589
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277527805
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG23220320232196107
|
22/03/2023
|
LAILA BEEVI
|
1613011006WL085589
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527815
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG23220320232196109
|
22/03/2023
|
Girija R
|
1613011006WL085589
|
Girija R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527826
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG23220320232196110
|
22/03/2023
|
Sulekha Beevi
|
1613011006WL085589
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527810
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23220320232196111
|
22/03/2023
|
prasannakumary
|
1613011006WL085589
|
prasannakumary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277527808
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23220320232196112
|
22/03/2023
|
Sasidhara Kurup
|
1613011006WL085589
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277527807
|
|
SASIDHRAKURUP
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG23220320232196113
|
22/03/2023
|
Sukumaran
|
1613011006WL085589
|
Sukumaran
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527804
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG23220320232196115
|
22/03/2023
|
Sulaiman S
|
1613011006WL085589
|
Sulaiman S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527825
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG23220320232196116
|
22/03/2023
|
V.PADMAKARAN
|
1613011006WL085589
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277527820
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG23220320232196117
|
22/03/2023
|
VILASINI
|
1613011006WL085589
|
VILASINI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527803
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG23220320232196118
|
22/03/2023
|
Mohanan Pillai
|
1613011006WL085589
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527824
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG23220320232196119
|
22/03/2023
|
Radhamany T
|
1613011006WL085589
|
Radhamany T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527819
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG23220320232196120
|
22/03/2023
|
Janardhananpillai
|
1613011006WL085589
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527809
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23220320232196094
|
22/03/2023
|
Radhamani Amma
|
1613011006WL085589
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277527823
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG23220320232196104
|
22/03/2023
|
Thankamani
|
1613011006WL085589
|
Thankamani
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277527800
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG23220320232196103
|
22/03/2023
|
Latha S
|
1613011006WL085589
|
Latha S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277527801
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG23220320232196095
|
22/03/2023
|
Shareena B
|
1613011006WL085589
|
Shareena B
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277527799
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|