|
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-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23130120231591266
|
13/01/2023
|
Amina Beevi
|
1613011006WL068557
|
Amina Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732835
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG23130120231591267
|
13/01/2023
|
Badarudheen Rawther
|
1613011006WL068557
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732853
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/108
(Vettikavala)
|
1613011006NRG23130120231591268
|
13/01/2023
|
Sunitha beevi
|
1613011006WL068557
|
Sunitha beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308732851
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23130120231591270
|
13/01/2023
|
Aysha Beevi
|
1613011006WL068557
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732841
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23130120231591271
|
13/01/2023
|
Mini
|
1613011006WL068557
|
Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308732849
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/184
(Vettikavala)
|
1613011006NRG23130120231591272
|
13/01/2023
|
Podichi
|
1613011006WL068557
|
Podichi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732838
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG23130120231591274
|
13/01/2023
|
Mariakutty
|
1613011006WL068557
|
Mariakutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308732832
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23130120231591275
|
13/01/2023
|
Sathy
|
1613011006WL068557
|
Sathy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732845
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23130120231591276
|
13/01/2023
|
Mini Thankachan
|
1613011006WL068557
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732842
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23130120231591277
|
13/01/2023
|
Thankamma
|
1613011006WL068557
|
Thankamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732854
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/242
(Vettikavala)
|
1613011006NRG23130120231591279
|
13/01/2023
|
Manju B
|
1613011006WL068557
|
Manju B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732855
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23130120231591281
|
13/01/2023
|
Sunitha
|
1613011006WL068557
|
Sunitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308732852
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23130120231591283
|
13/01/2023
|
Rajan K
|
1613011006WL068557
|
Rajan K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732844
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG23130120231591286
|
13/01/2023
|
Kunjumol
|
1613011006WL068557
|
Kunjumol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308732856
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23130120231591287
|
13/01/2023
|
LEELAMMA RAJU
|
1613011006WL068557
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732834
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG23130120231591288
|
13/01/2023
|
Remya R
|
1613011006WL068557
|
Remya R
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308732846
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23130120231591290
|
13/01/2023
|
Omana C
|
1613011006WL068557
|
Omana C
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732847
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23130120231591291
|
13/01/2023
|
RahumaBeevi
|
1613011006WL068557
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308732833
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23130120231591292
|
13/01/2023
|
Raju
|
1613011006WL068557
|
Raju
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308732848
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG23130120231591294
|
13/01/2023
|
Indira S
|
1613011006WL068557
|
Indira S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732836
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23130120231591295
|
13/01/2023
|
Shiny Yohannan
|
1613011006WL068557
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732837
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG23130120231591296
|
13/01/2023
|
Baby kutty
|
1613011006WL068557
|
Baby kutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732839
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG23130120231591297
|
13/01/2023
|
Podiyan
|
1613011006WL068557
|
Podiyan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308732840
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23130120231591299
|
13/01/2023
|
Balakrishnapillai
|
1613011006WL068557
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732843
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23130120231591300
|
13/01/2023
|
Rekha Ashok
|
1613011006WL068557
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308732850
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG23130120231591284
|
13/01/2023
|
Renju B
|
1613011006WL068557
|
Renju B
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308732857
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG23130120231591285
|
13/01/2023
|
Sathy C
|
1613011006WL068557
|
Sathy C
|
00415
|
SBIN0070241
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308732858
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|