|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24190520230199156
|
20/05/2023
|
Suni
|
1613011006WL008264
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718075
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24190520230199134
|
20/05/2023
|
Ammini k
|
1613011006WL008264
|
Ammini k
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718076
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24190520230199135
|
20/05/2023
|
Sudeera A
|
1613011006WL008264
|
Sudeera A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718097
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24190520230199140
|
20/05/2023
|
Rathnamma
|
1613011006WL008264
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718086
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24190520230199143
|
20/05/2023
|
jessy Vargheese
|
1613011006WL008264
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718098
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24190520230199142
|
20/05/2023
|
Rahelukutty
|
1613011006WL008264
|
Rahelukutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718081
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24190520230199144
|
20/05/2023
|
UBAIDA
|
1613011006WL008264
|
UBAIDA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718084
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24190520230199145
|
20/05/2023
|
Omana
|
1613011006WL008264
|
Omana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856718093
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24190520230199146
|
20/05/2023
|
Vasantha S
|
1613011006WL008264
|
Vasantha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718085
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24190520230199147
|
20/05/2023
|
NABEESA BEEVI
|
1613011006WL008264
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856718080
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24190520230199148
|
20/05/2023
|
Usafkhan
|
1613011006WL008264
|
Usafkhan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718100
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24190520230199151
|
20/05/2023
|
Abuthali
|
1613011006WL008264
|
Abuthali
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718078
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24190520230199150
|
20/05/2023
|
Nabeesathu
|
1613011006WL008264
|
Nabeesathu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718099
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24190520230199153
|
20/05/2023
|
Thankamani Amma
|
1613011006WL008264
|
Thankamani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856718094
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24190520230199155
|
20/05/2023
|
LAILA BEEVI
|
1613011006WL008264
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718083
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24190520230199157
|
20/05/2023
|
Girija R
|
1613011006WL008264
|
Girija R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
26/05/2023
|
|
1856718087
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24190520230199158
|
20/05/2023
|
Sulekha Beevi
|
1613011006WL008264
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718088
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24190520230199159
|
20/05/2023
|
Sasidhara Kurup
|
1613011006WL008264
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718092
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG24190520230199160
|
20/05/2023
|
Sukumaran
|
1613011006WL008264
|
Sukumaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718095
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24190520230199161
|
20/05/2023
|
Mariyamma
|
1613011006WL008264
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856718082
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24190520230199162
|
20/05/2023
|
Sulaiman S
|
1613011006WL008264
|
Sulaiman S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718089
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24190520230199163
|
20/05/2023
|
V.PADMAKARAN
|
1613011006WL008264
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718077
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24190520230199164
|
20/05/2023
|
VILASINI
|
1613011006WL008264
|
VILASINI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718096
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24190520230199165
|
20/05/2023
|
Mohanan Pillai
|
1613011006WL008264
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718090
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24190520230199166
|
20/05/2023
|
Radhamany T
|
1613011006WL008264
|
Radhamany T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718079
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24190520230199167
|
20/05/2023
|
Janardhananpillai
|
1613011006WL008264
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718091
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24190520230199138
|
20/05/2023
|
Radhamani Amma
|
1613011006WL008264
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718105
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG24190520230199152
|
20/05/2023
|
Thankamani
|
1613011006WL008264
|
Thankamani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856718103
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24190520230199149
|
20/05/2023
|
Latha S
|
1613011006WL008264
|
Latha S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856718101
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24190520230199154
|
20/05/2023
|
Lalitha P
|
1613011006WL008264
|
Lalitha P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856718102
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24190520230199139
|
20/05/2023
|
Shareena B
|
1613011006WL008264
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856718104
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|