|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24190520230195995
|
19/05/2023
|
Niztar
|
1613011006WL008154
|
Niztar
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811811
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24190520230196008
|
19/05/2023
|
Lalithamma K
|
1613011006WL008154
|
Lalithamma K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811813
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24190520230196014
|
19/05/2023
|
Usha D
|
1613011006WL008154
|
Usha D
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811802
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24190520230195994
|
19/05/2023
|
Asuma Beevi
|
1613011006WL008154
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860811804
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24190520230195996
|
19/05/2023
|
Briji
|
1613011006WL008154
|
Briji
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811790
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24190520230195997
|
19/05/2023
|
Sreekala
|
1613011006WL008154
|
Sreekala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811803
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24190520230195998
|
19/05/2023
|
Sarada K
|
1613011006WL008154
|
Sarada K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811796
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24190520230195999
|
19/05/2023
|
Padmavathy K
|
1613011006WL008154
|
Padmavathy K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860811797
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24190520230196001
|
19/05/2023
|
Jaitha G
|
1613011006WL008154
|
Jaitha G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860811800
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24190520230196002
|
19/05/2023
|
Sobhana
|
1613011006WL008154
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811799
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24190520230196003
|
19/05/2023
|
Thankachan
|
1613011006WL008154
|
Thankachan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811798
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24190520230196004
|
19/05/2023
|
Suseela
|
1613011006WL008154
|
Suseela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860811809
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24190520230196006
|
19/05/2023
|
Sindhu B
|
1613011006WL008154
|
Sindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811805
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24190520230196009
|
19/05/2023
|
MANJU SUNIL
|
1613011006WL008154
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811822
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24190520230196010
|
19/05/2023
|
Roy George
|
1613011006WL008154
|
Roy George
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811819
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24190520230196011
|
19/05/2023
|
Ramla Beevi
|
1613011006WL008154
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811820
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24190520230196012
|
19/05/2023
|
Parisha Beevi
|
1613011006WL008154
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811791
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24190520230196013
|
19/05/2023
|
Thahira R
|
1613011006WL008154
|
Thahira R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811789
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24190520230196015
|
19/05/2023
|
Vilasini
|
1613011006WL008154
|
Vilasini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860811792
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24190520230196016
|
19/05/2023
|
Jayakumari S
|
1613011006WL008154
|
Jayakumari S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860811794
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24190520230196018
|
19/05/2023
|
Sujatha
|
1613011006WL008154
|
Sujatha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811808
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24190520230196019
|
19/05/2023
|
Sunitha S
|
1613011006WL008154
|
Sunitha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811793
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/76
(Vettikavala)
|
1613011006NRG24190520230196020
|
19/05/2023
|
Vasanthakumari K
|
1613011006WL008154
|
Vasanthakumari K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811795
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24190520230196021
|
19/05/2023
|
Sreedevi
|
1613011006WL008154
|
Sreedevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860811801
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG24190520230196022
|
19/05/2023
|
Arifa Beevi
|
1613011006WL008154
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811817
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24190520230196023
|
19/05/2023
|
Nabeesa P A
|
1613011006WL008154
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811818
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24190520230196024
|
19/05/2023
|
Nirmala P J
|
1613011006WL008154
|
Nirmala P J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860811810
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24190520230196025
|
19/05/2023
|
Joykutty Y
|
1613011006WL008154
|
Joykutty Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860811821
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24190520230196026
|
19/05/2023
|
Valsala
|
1613011006WL008154
|
Valsala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811807
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24190520230196028
|
19/05/2023
|
Ambili Gopakumar
|
1613011006WL008154
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811812
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24190520230196027
|
19/05/2023
|
Gopakumar V K
|
1613011006WL008154
|
Gopakumar V K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811806
|
|
GOPAKUMAR V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24190520230196000
|
19/05/2023
|
JALAJA
|
1613011006WL008154
|
JALAJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811816
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/213
(Vettikavala)
|
1613011006NRG24190520230196005
|
19/05/2023
|
Kunjamma
|
1613011006WL008154
|
Kunjamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811815
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24190520230196017
|
19/05/2023
|
Basheer
|
1613011006WL008154
|
Basheer
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860811814
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|