|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24030520230115781
|
03/05/2023
|
Niztar
|
1613011006WL004540
|
Niztar
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794489
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24030520230115794
|
03/05/2023
|
Lalithamma K
|
1613011006WL004540
|
Lalithamma K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794456
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24030520230115801
|
03/05/2023
|
Usha D
|
1613011006WL004540
|
Usha D
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794480
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24030520230115780
|
03/05/2023
|
Asuma Beevi
|
1613011006WL004540
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794482
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24030520230115782
|
03/05/2023
|
Briji
|
1613011006WL004540
|
Briji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794467
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24030520230115783
|
03/05/2023
|
Sreekala
|
1613011006WL004540
|
Sreekala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794481
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24030520230115784
|
03/05/2023
|
Sarada K
|
1613011006WL004540
|
Sarada K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748794473
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24030520230115785
|
03/05/2023
|
Padmavathy K
|
1613011006WL004540
|
Padmavathy K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794474
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24030520230115787
|
03/05/2023
|
Jaitha G
|
1613011006WL004540
|
Jaitha G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794477
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24030520230115788
|
03/05/2023
|
Sobhana
|
1613011006WL004540
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794476
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24030520230115789
|
03/05/2023
|
Thankachan
|
1613011006WL004540
|
Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794475
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24030520230115790
|
03/05/2023
|
Suseela
|
1613011006WL004540
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794486
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24030520230115792
|
03/05/2023
|
Sindhu B
|
1613011006WL004540
|
Sindhu B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748794483
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24030520230115795
|
03/05/2023
|
MANJU SUNIL
|
1613011006WL004540
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794465
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24030520230115796
|
03/05/2023
|
Roy George
|
1613011006WL004540
|
Roy George
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794461
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24030520230115798
|
03/05/2023
|
Ramla Beevi
|
1613011006WL004540
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748794462
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24030520230115799
|
03/05/2023
|
Parisha Beevi
|
1613011006WL004540
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794468
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24030520230115800
|
03/05/2023
|
Thahira R
|
1613011006WL004540
|
Thahira R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794466
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24030520230115802
|
03/05/2023
|
Vilasini
|
1613011006WL004540
|
Vilasini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748794469
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24030520230115803
|
03/05/2023
|
Jayakumari S
|
1613011006WL004540
|
Jayakumari S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794471
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24030520230115805
|
03/05/2023
|
Sujatha
|
1613011006WL004540
|
Sujatha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794485
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24030520230115806
|
03/05/2023
|
Sunitha S
|
1613011006WL004540
|
Sunitha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748794470
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/76
(Vettikavala)
|
1613011006NRG24030520230115807
|
03/05/2023
|
Vasanthakumari K
|
1613011006WL004540
|
Vasanthakumari K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748794472
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24030520230115808
|
03/05/2023
|
Sreedevi
|
1613011006WL004540
|
Sreedevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794478
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG24030520230115809
|
03/05/2023
|
Arifa Beevi
|
1613011006WL004540
|
Arifa Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748794459
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24030520230115810
|
03/05/2023
|
Nabeesa P A
|
1613011006WL004540
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794460
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24030520230115811
|
03/05/2023
|
Asharaf
|
1613011006WL004540
|
Asharaf
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748794479
|
|
ASHARAF
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24030520230115812
|
03/05/2023
|
RAHILABEEVI
|
1613011006WL004540
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748794488
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24030520230115813
|
03/05/2023
|
Nirmala P J
|
1613011006WL004540
|
Nirmala P J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748794487
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24030520230115814
|
03/05/2023
|
Joykutty Y
|
1613011006WL004540
|
Joykutty Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794463
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24030520230115815
|
03/05/2023
|
Valsala
|
1613011006WL004540
|
Valsala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748794484
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24030520230115816
|
03/05/2023
|
Ambili Gopakumar
|
1613011006WL004540
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794464
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG24030520230115797
|
03/05/2023
|
Muneera M
|
1613011006WL004540
|
Muneera M
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748794491
|
|
Mrs. MUNEERA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24030520230115786
|
03/05/2023
|
JALAJA
|
1613011006WL004540
|
JALAJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794458
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/213
(Vettikavala)
|
1613011006NRG24030520230115791
|
03/05/2023
|
Kunjamma
|
1613011006WL004540
|
Kunjamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794490
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24030520230115804
|
03/05/2023
|
Basheer
|
1613011006WL004540
|
Basheer
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748794457
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|