|
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-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24240520230225866
|
24/05/2023
|
NaseemaBasheer
|
1613011006WL009448
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230442
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24240520230225867
|
24/05/2023
|
Arifa Beevi
|
1613011006WL009448
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230445
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24240520230225869
|
24/05/2023
|
Sujatha kumari
|
1613011006WL009448
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230443
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24240520230225870
|
24/05/2023
|
Mani M
|
1613011006WL009448
|
Mani M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230432
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG24240520230225872
|
24/05/2023
|
MINI SABU
|
1613011006WL009448
|
MINI SABU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230429
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24240520230225873
|
24/05/2023
|
Padmakshan Nair
|
1613011006WL009448
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230428
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24240520230225875
|
24/05/2023
|
PADMAKUMARI
|
1613011006WL009448
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230448
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24240520230225876
|
24/05/2023
|
K Radha
|
1613011006WL009448
|
K Radha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230430
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24240520230225879
|
24/05/2023
|
Moncy M
|
1613011006WL009448
|
Moncy M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230452
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24240520230225881
|
24/05/2023
|
Shamee Beegum A
|
1613011006WL009448
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946230433
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24240520230225883
|
24/05/2023
|
Kamalasanan
|
1613011006WL009448
|
Kamalasanan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230450
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24240520230225884
|
24/05/2023
|
Rathi
|
1613011006WL009448
|
Rathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230441
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24240520230225886
|
24/05/2023
|
Thulaseedharan Pillai
|
1613011006WL009448
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230451
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24240520230225885
|
24/05/2023
|
Vijayamma
|
1613011006WL009448
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230435
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/52
(Vettikavala)
|
1613011006NRG24240520230225887
|
24/05/2023
|
Gopinadhan Achari V
|
1613011006WL009448
|
Gopinadhan Achari V
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230454
|
|
GOPINATHAN ACHARI V
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24240520230225888
|
24/05/2023
|
VALSALA
|
1613011006WL009448
|
VALSALA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230436
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG24240520230225889
|
24/05/2023
|
Nithya murali
|
1613011006WL009448
|
Nithya murali
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230455
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24240520230225890
|
24/05/2023
|
Saleena Beevi
|
1613011006WL009448
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230431
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24240520230225892
|
24/05/2023
|
Jayadharan
|
1613011006WL009448
|
Jayadharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230444
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24240520230225893
|
24/05/2023
|
Vijayamma C
|
1613011006WL009448
|
Vijayamma C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230439
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24240520230225894
|
24/05/2023
|
Shajila Beegam
|
1613011006WL009448
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230434
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24240520230225895
|
24/05/2023
|
Prasannakumari
|
1613011006WL009448
|
Prasannakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230440
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24240520230225896
|
24/05/2023
|
Nirmala
|
1613011006WL009448
|
Nirmala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230437
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24240520230225897
|
24/05/2023
|
Asuma Beevi
|
1613011006WL009448
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230438
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24240520230225898
|
24/05/2023
|
Sindhu
|
1613011006WL009448
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946230447
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24240520230225899
|
24/05/2023
|
Visalini B
|
1613011006WL009448
|
Visalini B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230446
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24240520230225900
|
24/05/2023
|
Bindhu Mol
|
1613011006WL009448
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230453
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24240520230225902
|
24/05/2023
|
Soumya T
|
1613011006WL009448
|
Soumya T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230449
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24240520230225868
|
24/05/2023
|
saritha
|
1613011006WL009448
|
saritha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946230425
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG24240520230225882
|
24/05/2023
|
Mini T
|
1613011006WL009448
|
Mini T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946230426
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24240520230225891
|
24/05/2023
|
Haseena Beevi
|
1613011006WL009448
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946230427
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24240520230225901
|
24/05/2023
|
Sudharma
|
1613011006WL009448
|
Sudharma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946230456
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24240520230225871
|
24/05/2023
|
Radhadeviamma
|
1613011006WL009448
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230458
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24240520230225877
|
24/05/2023
|
Girijamani T
|
1613011006WL009448
|
Girijamani T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946230459
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24240520230225878
|
24/05/2023
|
Ragini
|
1613011006WL009448
|
Ragini
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946230460
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24240520230225880
|
24/05/2023
|
Anitha
|
1613011006WL009448
|
Anitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946230457
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|