|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23161220221342528
|
17/12/2022
|
Remya R
|
1613011006WL060102
|
Remya R
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057374
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG23161220221342477
|
17/12/2022
|
Vasantha kumari
|
1613011006WL060102
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057360
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG23161220221342478
|
17/12/2022
|
Shyamala
|
1613011006WL060102
|
Shyamala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057359
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/105
(Vettikavala)
|
1613011006NRG23161220221342479
|
17/12/2022
|
Santha N
|
1613011006WL060102
|
Santha N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057383
|
|
SANTHA N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23161220221342480
|
17/12/2022
|
Ponnamma
|
1613011006WL060102
|
Ponnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057398
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23161220221342481
|
17/12/2022
|
Sarasamma D
|
1613011006WL060102
|
Sarasamma D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057395
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23161220221342483
|
17/12/2022
|
Prabhakaran Nair
|
1613011006WL060102
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260057394
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23161220221342484
|
17/12/2022
|
OMANA
|
1613011006WL060102
|
OMANA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057391
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG23161220221342485
|
17/12/2022
|
Vasanthakumari
|
1613011006WL060102
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057375
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23161220221342486
|
17/12/2022
|
Manju Prakash
|
1613011006WL060102
|
Manju Prakash
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057379
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23161220221342487
|
17/12/2022
|
MINI SABU
|
1613011006WL060102
|
MINI SABU
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057381
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23161220221342488
|
17/12/2022
|
Suja
|
1613011006WL060102
|
Suja
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057404
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23161220221342489
|
17/12/2022
|
Geethakumari G
|
1613011006WL060102
|
Geethakumari G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057393
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23161220221342491
|
17/12/2022
|
Bhaskaran
|
1613011006WL060102
|
Bhaskaran
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057361
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23161220221342490
|
17/12/2022
|
Remadevi
|
1613011006WL060102
|
Remadevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057390
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG23161220221342492
|
17/12/2022
|
Shylaja
|
1613011006WL060102
|
Shylaja
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057364
|
|
SHAILAJA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23161220221342494
|
17/12/2022
|
Usha P G
|
1613011006WL060102
|
Usha P G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057378
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23161220221342497
|
17/12/2022
|
B Sreedevi
|
1613011006WL060102
|
B Sreedevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057384
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG23161220221342503
|
17/12/2022
|
Renjitha Suresh
|
1613011006WL060102
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057387
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23161220221342506
|
17/12/2022
|
Rajasekharan pillai
|
1613011006WL060102
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057389
|
|
RAJASEKHARAN PILLAI P
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/36
(Vettikavala)
|
1613011006NRG23161220221342508
|
17/12/2022
|
M Joseph
|
1613011006WL060102
|
M Joseph
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260057380
|
|
JOSEPH
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23161220221342509
|
17/12/2022
|
Santhanavally
|
1613011006WL060102
|
Santhanavally
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057386
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG23161220221342510
|
17/12/2022
|
Mini Vinod
|
1613011006WL060102
|
Mini Vinod
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057400
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23161220221342512
|
17/12/2022
|
Kamalamma
|
1613011006WL060102
|
Kamalamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057356
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23161220221342511
|
17/12/2022
|
Sathyapalan Nair K
|
1613011006WL060102
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260057396
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23161220221342513
|
17/12/2022
|
Indiramma
|
1613011006WL060102
|
Indiramma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057358
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23161220221342515
|
17/12/2022
|
Gowrikutty
|
1613011006WL060102
|
Gowrikutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057392
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG23161220221342519
|
17/12/2022
|
Ponnamma
|
1613011006WL060102
|
Ponnamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057362
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23161220221342520
|
17/12/2022
|
Jayakumari
|
1613011006WL060102
|
Jayakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057403
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG23161220221342521
|
17/12/2022
|
Nithya murali
|
1613011006WL060102
|
Nithya murali
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057363
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG23161220221342522
|
17/12/2022
|
Jayasree P
|
1613011006WL060102
|
Jayasree P
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260057397
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23161220221342523
|
17/12/2022
|
Thulasidharan Nair
|
1613011006WL060102
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057402
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23161220221342524
|
17/12/2022
|
Lini
|
1613011006WL060102
|
Lini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057382
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23161220221342525
|
17/12/2022
|
Ajitha R Nair
|
1613011006WL060102
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057401
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23161220221342526
|
17/12/2022
|
Santhakumari
|
1613011006WL060102
|
Santhakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057385
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23161220221342527
|
17/12/2022
|
Sarada
|
1613011006WL060102
|
Sarada
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057377
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23161220221342529
|
17/12/2022
|
SARADAMMA E
|
1613011006WL060102
|
SARADAMMA E
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057388
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23161220221342530
|
17/12/2022
|
Vijayamma
|
1613011006WL060102
|
Vijayamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057357
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23161220221342532
|
17/12/2022
|
Santhamma
|
1613011006WL060102
|
Santhamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057399
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23161220221342533
|
17/12/2022
|
Latha B
|
1613011006WL060102
|
Latha B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260057376
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG23161220221342514
|
17/12/2022
|
Raveendran Nair
|
1613011006WL060102
|
Raveendran Nair
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057373
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23161220221342482
|
17/12/2022
|
Sreekala
|
1613011006WL060102
|
Sreekala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057368
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23161220221342496
|
17/12/2022
|
Ragini
|
1613011006WL060102
|
Ragini
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260057369
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG23161220221342498
|
17/12/2022
|
Chandrika
|
1613011006WL060102
|
Chandrika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057371
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23161220221342499
|
17/12/2022
|
Sumangala
|
1613011006WL060102
|
Sumangala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057372
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG23161220221342501
|
17/12/2022
|
Thankamani
|
1613011006WL060102
|
Thankamani
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8260057366
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG23161220221342505
|
17/12/2022
|
Sobhana Kumari
|
1613011006WL060102
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057370
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG23161220221342507
|
17/12/2022
|
Saradamma
|
1613011006WL060102
|
Saradamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057365
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23161220221342531
|
17/12/2022
|
Sreedevi
|
1613011006WL060102
|
Sreedevi
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260057367
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|