|
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-13-011-006-015/165
(Vettikavala)
|
1613011006NRG23170320232146167
|
17/03/2023
|
Leelamma
|
1613011006WL083569
|
Leelamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272592600
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG23170320232146168
|
17/03/2023
|
Aysha Beevi
|
1613011006WL083569
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592587
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG23170320232146169
|
17/03/2023
|
Mini
|
1613011006WL083569
|
Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592594
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG23170320232146170
|
17/03/2023
|
Mariakutty
|
1613011006WL083569
|
Mariakutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272592580
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG23170320232146171
|
17/03/2023
|
Sathy
|
1613011006WL083569
|
Sathy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592591
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG23170320232146172
|
17/03/2023
|
Mini Thankachan
|
1613011006WL083569
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592588
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG23170320232146173
|
17/03/2023
|
Thankamma
|
1613011006WL083569
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272592597
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/242
(Vettikavala)
|
1613011006NRG23170320232146175
|
17/03/2023
|
Manju B
|
1613011006WL083569
|
Manju B
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272592598
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG23170320232146177
|
17/03/2023
|
Sunitha
|
1613011006WL083569
|
Sunitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272592596
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG23170320232146178
|
17/03/2023
|
Lissy A
|
1613011006WL083569
|
Lissy A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592584
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG23170320232146179
|
17/03/2023
|
Rajan K
|
1613011006WL083569
|
Rajan K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272592590
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG23170320232146182
|
17/03/2023
|
Kunjumol
|
1613011006WL083569
|
Kunjumol
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592599
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG23170320232146183
|
17/03/2023
|
LEELAMMA RAJU
|
1613011006WL083569
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592582
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG23170320232146184
|
17/03/2023
|
Omana C
|
1613011006WL083569
|
Omana C
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592592
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG23170320232146185
|
17/03/2023
|
RahumaBeevi
|
1613011006WL083569
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592581
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG23170320232146186
|
17/03/2023
|
Raju
|
1613011006WL083569
|
Raju
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592593
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG23170320232146187
|
17/03/2023
|
Sobha S
|
1613011006WL083569
|
Sobha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592601
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG23170320232146188
|
17/03/2023
|
Indira S
|
1613011006WL083569
|
Indira S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272592585
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG23170320232146189
|
17/03/2023
|
Shiny Yohannan
|
1613011006WL083569
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592586
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG23170320232146190
|
17/03/2023
|
Shyla Raju
|
1613011006WL083569
|
Shyla Raju
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272592583
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG23170320232146191
|
17/03/2023
|
Balakrishnapillai
|
1613011006WL083569
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592589
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG23170320232146192
|
17/03/2023
|
Rekha Ashok
|
1613011006WL083569
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272592595
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG23170320232146180
|
17/03/2023
|
Renju B
|
1613011006WL083569
|
Renju B
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272592603
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG23170320232146174
|
17/03/2023
|
Bindhu S
|
1613011006WL083569
|
Bindhu S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272592602
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG23170320232146181
|
17/03/2023
|
Sathy C
|
1613011006WL083569
|
Sathy C
|
00415
|
SBIN0070241
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272592604
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|