|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24200520230206086
|
20/05/2023
|
Sreekala S
|
1613011006WL008508
|
Sreekala S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810417
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24200520230206087
|
20/05/2023
|
Vasantha
|
1613011006WL008508
|
Vasantha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810389
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24200520230206089
|
20/05/2023
|
PRASANTH
|
1613011006WL008508
|
PRASANTH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810394
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24200520230206090
|
20/05/2023
|
UshaKumary.P
|
1613011006WL008508
|
UshaKumary.P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810413
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24200520230206091
|
20/05/2023
|
Podiyan
|
1613011006WL008508
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810400
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24200520230206094
|
20/05/2023
|
Sheeja Bevi
|
1613011006WL008508
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810393
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24200520230206095
|
20/05/2023
|
NaseemaBasheer
|
1613011006WL008508
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810399
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24200520230206096
|
20/05/2023
|
Arifa Beevi
|
1613011006WL008508
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810403
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24200520230206098
|
20/05/2023
|
Sujatha kumari
|
1613011006WL008508
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810401
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24200520230206100
|
20/05/2023
|
MINI SABU
|
1613011006WL008508
|
MINI SABU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810383
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG24200520230206101
|
20/05/2023
|
Lalitha K
|
1613011006WL008508
|
Lalitha K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810409
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24200520230206102
|
20/05/2023
|
Padmakshan Nair
|
1613011006WL008508
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810382
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24200520230206104
|
20/05/2023
|
PADMAKUMARI
|
1613011006WL008508
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810406
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24200520230206105
|
20/05/2023
|
K Radha
|
1613011006WL008508
|
K Radha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810384
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24200520230206108
|
20/05/2023
|
Moncy M
|
1613011006WL008508
|
Moncy M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810411
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24200520230206110
|
20/05/2023
|
Shamee Beegum A
|
1613011006WL008508
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810386
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24200520230206112
|
20/05/2023
|
Kamalasanan
|
1613011006WL008508
|
Kamalasanan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810408
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG24200520230206113
|
20/05/2023
|
Unnikrishnan TS
|
1613011006WL008508
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810415
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24200520230206114
|
20/05/2023
|
Rathi
|
1613011006WL008508
|
Rathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810398
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24200520230206116
|
20/05/2023
|
Thulaseedharan Pillai
|
1613011006WL008508
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810410
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24200520230206115
|
20/05/2023
|
Vijayamma
|
1613011006WL008508
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810388
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24200520230206117
|
20/05/2023
|
Gopinadhan Achari V
|
1613011006WL008508
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810414
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24200520230206118
|
20/05/2023
|
VALSALA
|
1613011006WL008508
|
VALSALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810390
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24200520230206119
|
20/05/2023
|
Sujimol
|
1613011006WL008508
|
Sujimol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810396
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG24200520230206120
|
20/05/2023
|
Nithya murali
|
1613011006WL008508
|
Nithya murali
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810416
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24200520230206121
|
20/05/2023
|
Saleena Beevi
|
1613011006WL008508
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810385
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24200520230206123
|
20/05/2023
|
Jayadharan
|
1613011006WL008508
|
Jayadharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810402
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24200520230206124
|
20/05/2023
|
Vijayamma C
|
1613011006WL008508
|
Vijayamma C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810395
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24200520230206125
|
20/05/2023
|
Shajila Beegam
|
1613011006WL008508
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810387
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24200520230206126
|
20/05/2023
|
Prasannakumari
|
1613011006WL008508
|
Prasannakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810397
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24200520230206127
|
20/05/2023
|
Nirmala
|
1613011006WL008508
|
Nirmala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810391
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24200520230206128
|
20/05/2023
|
Asuma Beevi
|
1613011006WL008508
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810392
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24200520230206129
|
20/05/2023
|
Sindhu
|
1613011006WL008508
|
Sindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810405
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24200520230206130
|
20/05/2023
|
Visalini B
|
1613011006WL008508
|
Visalini B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810404
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24200520230206131
|
20/05/2023
|
Bindhu Mol
|
1613011006WL008508
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810412
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24200520230206133
|
20/05/2023
|
Soumya T
|
1613011006WL008508
|
Soumya T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810407
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24200520230206097
|
20/05/2023
|
saritha
|
1613011006WL008508
|
saritha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810379
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG24200520230206111
|
20/05/2023
|
Mini T
|
1613011006WL008508
|
Mini T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810380
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24200520230206122
|
20/05/2023
|
Haseena Beevi
|
1613011006WL008508
|
Haseena Beevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810381
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24200520230206132
|
20/05/2023
|
Sudharma
|
1613011006WL008508
|
Sudharma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810418
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24200520230206088
|
20/05/2023
|
Thankamani
|
1613011006WL008508
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860810423
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24200520230206092
|
20/05/2023
|
Sulochana K
|
1613011006WL008508
|
Sulochana K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860810421
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24200520230206099
|
20/05/2023
|
Radhadeviamma
|
1613011006WL008508
|
Radhadeviamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810420
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24200520230206106
|
20/05/2023
|
Girijamani T
|
1613011006WL008508
|
Girijamani T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810422
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24200520230206107
|
20/05/2023
|
Ragini
|
1613011006WL008508
|
Ragini
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860810424
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24200520230206109
|
20/05/2023
|
Anitha
|
1613011006WL008508
|
Anitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810419
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG24200520230206093
|
20/05/2023
|
Ushakumary
|
1613011006WL008508
|
Ushakumary
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860810425
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|