|
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)
|
1613011006NRG23200120231643201
|
24/01/2023
|
Niztar
|
1613011006WL070414
|
Niztar
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819512
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG23200120231643215
|
24/01/2023
|
Usha D
|
1613011006WL070414
|
Usha D
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819506
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG23200120231643200
|
24/01/2023
|
Asuma Beevi
|
1613011006WL070414
|
Asuma Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819508
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG23200120231643202
|
24/01/2023
|
Briji
|
1613011006WL070414
|
Briji
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819523
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG23200120231643203
|
24/01/2023
|
Sreekala
|
1613011006WL070414
|
Sreekala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819507
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG23200120231643204
|
24/01/2023
|
Sarada K
|
1613011006WL070414
|
Sarada K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819515
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG23200120231643205
|
24/01/2023
|
Padmavathy K
|
1613011006WL070414
|
Padmavathy K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819514
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG23200120231643206
|
24/01/2023
|
Jaitha G
|
1613011006WL070414
|
Jaitha G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819504
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG23200120231643207
|
24/01/2023
|
Sobhana
|
1613011006WL070414
|
Sobhana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819503
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG23200120231643208
|
24/01/2023
|
Thankachan
|
1613011006WL070414
|
Thankachan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819502
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG23200120231643209
|
24/01/2023
|
Sindhu B
|
1613011006WL070414
|
Sindhu B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819509
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG23200120231643211
|
24/01/2023
|
MANJU SUNIL
|
1613011006WL070414
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819521
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23200120231643213
|
24/01/2023
|
Parisha Beevi
|
1613011006WL070414
|
Parisha Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819524
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG23200120231643214
|
24/01/2023
|
Thahira R
|
1613011006WL070414
|
Thahira R
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819522
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG23200120231643216
|
24/01/2023
|
Vilasini
|
1613011006WL070414
|
Vilasini
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819499
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG23200120231643217
|
24/01/2023
|
Jayakumari S
|
1613011006WL070414
|
Jayakumari S
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819516
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG23200120231643218
|
24/01/2023
|
Omana Rajan
|
1613011006WL070414
|
Omana Rajan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819501
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG23200120231643219
|
24/01/2023
|
Sujatha
|
1613011006WL070414
|
Sujatha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819511
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/65
(Vettikavala)
|
1613011006NRG23200120231643220
|
24/01/2023
|
Jaleela Beevi
|
1613011006WL070414
|
Jaleela Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819517
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG23200120231643221
|
24/01/2023
|
Sunitha S
|
1613011006WL070414
|
Sunitha S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819500
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG23200120231643222
|
24/01/2023
|
Sreedevi
|
1613011006WL070414
|
Sreedevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819505
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG23200120231643223
|
24/01/2023
|
Arifa Beevi
|
1613011006WL070414
|
Arifa Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819518
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG23200120231643224
|
24/01/2023
|
Joykutty Y
|
1613011006WL070414
|
Joykutty Y
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819519
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG23200120231643225
|
24/01/2023
|
Valsala
|
1613011006WL070414
|
Valsala
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464819510
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23200120231643226
|
24/01/2023
|
Ambili Gopakumar
|
1613011006WL070414
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819520
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG23200120231643212
|
24/01/2023
|
Muneera M
|
1613011006WL070414
|
Muneera M
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464819513
|
|
Mrs. MUNEERA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|