|
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-13-011-001-007/102
(Kulakkada)
|
1613011001NRG23111020220835127
|
12/10/2022
|
Ushakumary
|
1613011001WL040886
|
Ushakumary
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575672
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG23111020220835128
|
12/10/2022
|
Rugmini.K.P
|
1613011001WL040886
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575661
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG23111020220835129
|
12/10/2022
|
Radha.K
|
1613011001WL040886
|
Radha.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575685
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG23111020220835131
|
12/10/2022
|
Retnamma.K
|
1613011001WL040886
|
Retnamma.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575687
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG23111020220835132
|
12/10/2022
|
Thankamma.C
|
1613011001WL040886
|
Thankamma.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575681
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG23111020220835133
|
12/10/2022
|
Jessy Jose
|
1613011001WL040886
|
Jessy Jose
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575663
|
|
MRS JESSY JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG23111020220835134
|
12/10/2022
|
Lekshmi
|
1613011001WL040886
|
Lekshmi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575673
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23111020220835135
|
12/10/2022
|
Pushpavally.C
|
1613011001WL040886
|
Pushpavally.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575660
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG23111020220835136
|
12/10/2022
|
Radhamani Amma.L
|
1613011001WL040886
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575689
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG23111020220835139
|
12/10/2022
|
Bindhu S
|
1613011001WL040886
|
Bindhu S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575651
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG23111020220835140
|
12/10/2022
|
Thulasi Bhai
|
1613011001WL040886
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575684
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG23111020220835141
|
12/10/2022
|
Sindhumol.S
|
1613011001WL040886
|
Sindhumol.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575675
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/160
(Kulakkada)
|
1613011001NRG23111020220835142
|
12/10/2022
|
Suresh
|
1613011001WL040886
|
Suresh
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575694
|
|
SURESH P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23111020220835143
|
12/10/2022
|
Gomathy
|
1613011001WL040886
|
Gomathy
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575683
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/163
(Kulakkada)
|
1613011001NRG23111020220835144
|
12/10/2022
|
Chandrika K
|
1613011001WL040886
|
Chandrika K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575678
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG23111020220835145
|
12/10/2022
|
Santha T
|
1613011001WL040886
|
Santha T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575690
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/21
(Kulakkada)
|
1613011001NRG23111020220835147
|
12/10/2022
|
Ambily.S
|
1613011001WL040886
|
Ambily.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575656
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23111020220835149
|
12/10/2022
|
Sreedevi
|
1613011001WL040886
|
Sreedevi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575679
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG23111020220835150
|
12/10/2022
|
Esther.D
|
1613011001WL040886
|
Esther.D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575686
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG23111020220835151
|
12/10/2022
|
Soman B
|
1613011001WL040886
|
Soman B
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575688
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/227
(Kulakkada)
|
1613011001NRG23111020220835152
|
12/10/2022
|
Mini M
|
1613011001WL040886
|
Mini M
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575653
|
|
MINI M
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23111020220835153
|
12/10/2022
|
Bini V
|
1613011001WL040886
|
Bini V
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575680
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG23111020220835154
|
12/10/2022
|
Aswathi S P
|
1613011001WL040886
|
Aswathi S P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575693
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23111020220835158
|
12/10/2022
|
THAKAMANI
|
1613011001WL040886
|
THAKAMANI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575657
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23111020220835159
|
12/10/2022
|
Syamala K
|
1613011001WL040886
|
Syamala K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575692
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG23111020220835165
|
12/10/2022
|
Letha
|
1613011001WL040886
|
Letha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575674
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG23111020220835176
|
12/10/2022
|
Chinnamma.P.Y
|
1613011001WL040886
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575654
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG23111020220835180
|
12/10/2022
|
Omana
|
1613011001WL040886
|
Omana
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575659
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG23111020220835183
|
12/10/2022
|
Vasanthi.K
|
1613011001WL040886
|
Vasanthi.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575655
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG23111020220835184
|
12/10/2022
|
Vijayamma
|
1613011001WL040886
|
Vijayamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575669
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23111020220835185
|
12/10/2022
|
Malthy.P
|
1613011001WL040886
|
Malthy.P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575662
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23111020220835186
|
12/10/2022
|
Sheela .T
|
1613011001WL040886
|
Sheela .T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575664
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG23111020220835187
|
12/10/2022
|
Bhavani.V
|
1613011001WL040886
|
Bhavani.V
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575665
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG23111020220835189
|
12/10/2022
|
Thankamani.C
|
1613011001WL040886
|
Thankamani.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575666
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG23111020220835191
|
12/10/2022
|
Pushpa R
|
1613011001WL040886
|
Pushpa R
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575667
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG23111020220835192
|
12/10/2022
|
Rejani.S
|
1613011001WL040886
|
Rejani.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575652
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23111020220835194
|
12/10/2022
|
Kujuppennu.K
|
1613011001WL040886
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575671
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23111020220835193
|
12/10/2022
|
Usha K
|
1613011001WL040886
|
Usha K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575670
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG23111020220835195
|
12/10/2022
|
Suseela M
|
1613011001WL040886
|
Suseela M
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575658
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/90
(Kulakkada)
|
1613011001NRG23111020220835196
|
12/10/2022
|
Radha.C
|
1613011001WL040886
|
Radha.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575682
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23111020220835197
|
12/10/2022
|
Sumangala.M.D
|
1613011001WL040886
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575676
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23111020220835199
|
12/10/2022
|
Vijayalekshmi
|
1613011001WL040886
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575668
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23111020220835200
|
12/10/2022
|
Rejani K
|
1613011001WL040886
|
Rejani K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575677
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG23111020220835201
|
12/10/2022
|
Johnson D
|
1613011001WL040886
|
Johnson D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575691
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23111020220835162
|
12/10/2022
|
Thankamani C
|
1613011001WL040886
|
Thankamani C
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575697
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23111020220835148
|
12/10/2022
|
SUNITHA
|
1613011001WL040886
|
SUNITHA
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575696
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG23111020220835157
|
12/10/2022
|
MANJU S
|
1613011001WL040886
|
MANJU S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625575695
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|