|
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-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24220520230211754
|
22/05/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL008773
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731208
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24220520230211742
|
22/05/2023
|
Amina Beevi
|
1613011006WL008773
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731184
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24220520230211743
|
22/05/2023
|
Badarudheen Rawther
|
1613011006WL008773
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731202
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24220520230211745
|
22/05/2023
|
Leelamma
|
1613011006WL008773
|
Leelamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731205
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/168
(Vettikavala)
|
1613011006NRG24220520230211746
|
22/05/2023
|
Sheeba Thomas
|
1613011006WL008773
|
Sheeba Thomas
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877731187
|
|
MRS SHEEBA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24220520230211747
|
22/05/2023
|
Aysha Beevi
|
1613011006WL008773
|
Aysha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877731191
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24220520230211748
|
22/05/2023
|
Mini
|
1613011006WL008773
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731199
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24220520230211749
|
22/05/2023
|
Mariakutty
|
1613011006WL008773
|
Mariakutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731176
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24220520230211750
|
22/05/2023
|
Sathy
|
1613011006WL008773
|
Sathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731195
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24220520230211751
|
22/05/2023
|
Mini Thankachan
|
1613011006WL008773
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731192
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24220520230211752
|
22/05/2023
|
Thankamma
|
1613011006WL008773
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731203
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24220520230211753
|
22/05/2023
|
MANIYAMMA B
|
1613011006WL008773
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731177
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24220520230211756
|
22/05/2023
|
Subaida
|
1613011006WL008773
|
Subaida
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731182
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24220520230211758
|
22/05/2023
|
Sunitha
|
1613011006WL008773
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731201
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24220520230211759
|
22/05/2023
|
Lissy A
|
1613011006WL008773
|
Lissy A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731181
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24220520230211761
|
22/05/2023
|
Rajan K
|
1613011006WL008773
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731194
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24220520230211764
|
22/05/2023
|
Kunjumol
|
1613011006WL008773
|
Kunjumol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877731204
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24220520230211765
|
22/05/2023
|
LEELAMMA RAJU
|
1613011006WL008773
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731179
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24220520230211766
|
22/05/2023
|
Remya R
|
1613011006WL008773
|
Remya R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731196
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24220520230211767
|
22/05/2023
|
Usha B
|
1613011006WL008773
|
Usha B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731186
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24220520230211768
|
22/05/2023
|
Omana C
|
1613011006WL008773
|
Omana C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731197
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24220520230211769
|
22/05/2023
|
RahumaBeevi
|
1613011006WL008773
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731178
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24220520230211770
|
22/05/2023
|
Raju
|
1613011006WL008773
|
Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731198
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24220520230211771
|
22/05/2023
|
Sobha S
|
1613011006WL008773
|
Sobha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731206
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG24220520230211772
|
22/05/2023
|
Indira S
|
1613011006WL008773
|
Indira S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731185
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24220520230211773
|
22/05/2023
|
Shiny Yohannan
|
1613011006WL008773
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731188
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24220520230211774
|
22/05/2023
|
Shyla Raju
|
1613011006WL008773
|
Shyla Raju
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877731180
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24220520230211775
|
22/05/2023
|
Baby kutty
|
1613011006WL008773
|
Baby kutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877731189
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24220520230211777
|
22/05/2023
|
Mercy
|
1613011006WL008773
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731183
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24220520230211776
|
22/05/2023
|
Podiyan
|
1613011006WL008773
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731190
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24220520230211778
|
22/05/2023
|
Balakrishnapillai
|
1613011006WL008773
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731193
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24220520230211779
|
22/05/2023
|
Rekha Ashok
|
1613011006WL008773
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731200
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24220520230211757
|
22/05/2023
|
Ravi M
|
1613011006WL008773
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877731211
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24220520230211760
|
22/05/2023
|
Shifa S
|
1613011006WL008773
|
Shifa S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877731212
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24220520230211762
|
22/05/2023
|
Renju B
|
1613011006WL008773
|
Renju B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731209
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24220520230211755
|
22/05/2023
|
Bindhu S
|
1613011006WL008773
|
Bindhu S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731207
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24220520230211763
|
22/05/2023
|
Sathy C
|
1613011006WL008773
|
Sathy C
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877731210
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|