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-13-011-006-015/225 (Vettikavala)
|
1613011006NRG24170820230822107
|
17/08/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL033814
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520289
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58 (Vettikavala)
|
1613011006NRG24170820230822125
|
17/08/2023
|
Podimol
|
1613011006WL033814
|
Podimol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520256
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119 (Vettikavala)
|
1613011006NRG24170820230822095
|
17/08/2023
|
Amina Beevi
|
1613011006WL033814
|
Amina Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520265
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-004/119 (Vettikavala)
|
1613011006NRG24170820230822096
|
17/08/2023
|
Badarudheen Rawther
|
1613011006WL033814
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798520282
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-015/109 (Vettikavala)
|
1613011006NRG24170820230822097
|
17/08/2023
|
Lekha L
|
1613011006WL033814
|
Lekha L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520284
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-015/165 (Vettikavala)
|
1613011006NRG24170820230822098
|
17/08/2023
|
Leelamma
|
1613011006WL033814
|
Leelamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520286
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-015/166 (Vettikavala)
|
1613011006NRG24170820230822099
|
17/08/2023
|
Shahul Hameed
|
1613011006WL033814
|
Shahul Hameed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798520270
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-015/178 (Vettikavala)
|
1613011006NRG24170820230822100
|
17/08/2023
|
Aysha Beevi
|
1613011006WL033814
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520272
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/180 (Vettikavala)
|
1613011006NRG24170820230822101
|
17/08/2023
|
Mini
|
1613011006WL033814
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520279
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-006-015/185 (Vettikavala)
|
1613011006NRG24170820230822102
|
17/08/2023
|
Mariakutty
|
1613011006WL033814
|
Mariakutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520257
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-015/193 (Vettikavala)
|
1613011006NRG24170820230822103
|
17/08/2023
|
Sathy
|
1613011006WL033814
|
Sathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520276
|
|
SATHY
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/20 (Vettikavala)
|
1613011006NRG24170820230822104
|
17/08/2023
|
Mini Thankachan
|
1613011006WL033814
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520273
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-015/222 (Vettikavala)
|
1613011006NRG24170820230822105
|
17/08/2023
|
Thankamma
|
1613011006WL033814
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520283
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/225 (Vettikavala)
|
1613011006NRG24170820230822106
|
17/08/2023
|
MANIYAMMA B
|
1613011006WL033814
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520258
|
|
MANYAMMA
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-015/241 (Vettikavala)
|
1613011006NRG24170820230822109
|
17/08/2023
|
Subaida
|
1613011006WL033814
|
Subaida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520263
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-015/248 (Vettikavala)
|
1613011006NRG24170820230822111
|
17/08/2023
|
Sunitha
|
1613011006WL033814
|
Sunitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520281
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/265 (Vettikavala)
|
1613011006NRG24170820230822112
|
17/08/2023
|
Lissy A
|
1613011006WL033814
|
Lissy A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520262
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-015/29 (Vettikavala)
|
1613011006NRG24170820230822114
|
17/08/2023
|
Rajan K
|
1613011006WL033814
|
Rajan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520275
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-015/352 (Vettikavala)
|
1613011006NRG24170820230822117
|
17/08/2023
|
Kunjumol
|
1613011006WL033814
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798520285
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/40 (Vettikavala)
|
1613011006NRG24170820230822118
|
17/08/2023
|
LEELAMMA RAJU
|
1613011006WL033814
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520260
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-015/44 (Vettikavala)
|
1613011006NRG24170820230822119
|
17/08/2023
|
Usha B
|
1613011006WL033814
|
Usha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798520267
|
|
USHA B
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-015/48 (Vettikavala)
|
1613011006NRG24170820230822120
|
17/08/2023
|
Omana C
|
1613011006WL033814
|
Omana C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520277
|
|
OMANA C
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-015/49 (Vettikavala)
|
1613011006NRG24170820230822121
|
17/08/2023
|
RahumaBeevi
|
1613011006WL033814
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520259
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
24
|
Vettikkavala
|
KL-13-011-006-015/54 (Vettikavala)
|
1613011006NRG24170820230822122
|
17/08/2023
|
Raju
|
1613011006WL033814
|
Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520278
|
|
RAJU .
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-015/560 (Vettikavala)
|
1613011006NRG24170820230822123
|
17/08/2023
|
Sobha S
|
1613011006WL033814
|
Sobha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520287
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-015/577 (Vettikavala)
|
1613011006NRG24170820230822124
|
17/08/2023
|
Indira S
|
1613011006WL033814
|
Indira S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520266
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-006-015/62 (Vettikavala)
|
1613011006NRG24170820230822126
|
17/08/2023
|
Shiny Yohannan
|
1613011006WL033814
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520268
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-015/63 (Vettikavala)
|
1613011006NRG24170820230822127
|
17/08/2023
|
Shyla Raju
|
1613011006WL033814
|
Shyla Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520261
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-015/65 (Vettikavala)
|
1613011006NRG24170820230822128
|
17/08/2023
|
Baby kutty
|
1613011006WL033814
|
Baby kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520269
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-015/86 (Vettikavala)
|
1613011006NRG24170820230822130
|
17/08/2023
|
Mercy
|
1613011006WL033814
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798520264
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-015/86 (Vettikavala)
|
1613011006NRG24170820230822129
|
17/08/2023
|
Podiyan
|
1613011006WL033814
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520271
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-015/88 (Vettikavala)
|
1613011006NRG24170820230822131
|
17/08/2023
|
Balakrishnapillai
|
1613011006WL033814
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520274
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-015/92 (Vettikavala)
|
1613011006NRG24170820230822132
|
17/08/2023
|
Rekha Ashok
|
1613011006WL033814
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520280
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/243 (Vettikavala)
|
1613011006NRG24170820230822110
|
17/08/2023
|
Ravi M
|
1613011006WL033814
|
Ravi M
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798520292
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Vettikkavala
|
KL-13-011-006-015/268 (Vettikavala)
|
1613011006NRG24170820230822113
|
17/08/2023
|
Shifa S
|
1613011006WL033814
|
Shifa S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798520293
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-006-015/295 (Vettikavala)
|
1613011006NRG24170820230822115
|
17/08/2023
|
Renju B
|
1613011006WL033814
|
Renju B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520290
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/229 (Vettikavala)
|
1613011006NRG24170820230822108
|
17/08/2023
|
Bindhu S
|
1613011006WL033814
|
Bindhu S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798520288
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/341 (Vettikavala)
|
1613011006NRG24170820230822116
|
17/08/2023
|
Sathy C
|
1613011006WL033814
|
Sathy C
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798520291
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|