|
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)
|
1613011006NRG24260420230080817
|
27/04/2023
|
Suni
|
1613011006WL003095
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804693
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24260420230080794
|
27/04/2023
|
Ammini k
|
1613011006WL003095
|
Ammini k
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748804692
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24260420230080795
|
27/04/2023
|
Sudeera A
|
1613011006WL003095
|
Sudeera A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804711
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG24260420230080798
|
27/04/2023
|
Naseema Beevi
|
1613011006WL003095
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804703
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24260420230080801
|
27/04/2023
|
Rathnamma
|
1613011006WL003095
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804702
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24260420230080804
|
27/04/2023
|
jessy Vargheese
|
1613011006WL003095
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804712
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24260420230080803
|
27/04/2023
|
Rahelukutty
|
1613011006WL003095
|
Rahelukutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804699
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24260420230080805
|
27/04/2023
|
Omana
|
1613011006WL003095
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804708
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24260420230080806
|
27/04/2023
|
Vasantha S
|
1613011006WL003095
|
Vasantha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804701
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24260420230080807
|
27/04/2023
|
NABEESA BEEVI
|
1613011006WL003095
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804698
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24260420230080808
|
27/04/2023
|
Usafkhan
|
1613011006WL003095
|
Usafkhan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804713
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24260420230080812
|
27/04/2023
|
Abuthali
|
1613011006WL003095
|
Abuthali
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748804691
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24260420230080814
|
27/04/2023
|
Thankamani Amma
|
1613011006WL003095
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804716
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24260420230080816
|
27/04/2023
|
LAILA BEEVI
|
1613011006WL003095
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804700
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24260420230080818
|
27/04/2023
|
Sulekha Beevi
|
1613011006WL003095
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804704
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24260420230080819
|
27/04/2023
|
Sasidhara Kurup
|
1613011006WL003095
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804707
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG24260420230080820
|
27/04/2023
|
Sukumaran
|
1613011006WL003095
|
Sukumaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804709
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24260420230080822
|
27/04/2023
|
Sulaiman S
|
1613011006WL003095
|
Sulaiman S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804690
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24260420230080823
|
27/04/2023
|
V.PADMAKARAN
|
1613011006WL003095
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804696
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24260420230080824
|
27/04/2023
|
VILASINI
|
1613011006WL003095
|
VILASINI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804710
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24260420230080825
|
27/04/2023
|
Mohanan Pillai
|
1613011006WL003095
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804705
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24260420230080826
|
27/04/2023
|
Radhamany T
|
1613011006WL003095
|
Radhamany T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804697
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24260420230080827
|
27/04/2023
|
Janardhananpillai
|
1613011006WL003095
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804706
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24260420230080799
|
27/04/2023
|
Radhamani Amma
|
1613011006WL003095
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804694
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG24260420230080813
|
27/04/2023
|
Thankamani
|
1613011006WL003095
|
Thankamani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748804715
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24260420230080810
|
27/04/2023
|
Latha S
|
1613011006WL003095
|
Latha S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748804714
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24260420230080800
|
27/04/2023
|
Shareena B
|
1613011006WL003095
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748804695
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|