|
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-13-011-006-015/85
(Vettikavala)
|
1613011006NRG24181020231244842
|
18/10/2023
|
Babu K
|
1613011006WL052290
|
Babu K
|
00127
|
FDRL0001029
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877115
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24181020231244838
|
18/10/2023
|
Podimol
|
1613011006WL052290
|
Podimol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877116
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24181020231244812
|
18/10/2023
|
Amina Beevi
|
1613011006WL052290
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877124
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24181020231244813
|
18/10/2023
|
Lekha L
|
1613011006WL052290
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877141
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24181020231244814
|
18/10/2023
|
Leelamma
|
1613011006WL052290
|
Leelamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877143
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24181020231244815
|
18/10/2023
|
Shahul Hameed
|
1613011006WL052290
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877128
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24181020231244816
|
18/10/2023
|
Aysha Beevi
|
1613011006WL052290
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877130
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24181020231244817
|
18/10/2023
|
Mini
|
1613011006WL052290
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877137
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24181020231244818
|
18/10/2023
|
Mariakutty
|
1613011006WL052290
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877117
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24181020231244819
|
18/10/2023
|
Sathy
|
1613011006WL052290
|
Sathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877134
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24181020231244820
|
18/10/2023
|
Mini Thankachan
|
1613011006WL052290
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877131
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24181020231244821
|
18/10/2023
|
Thankamma
|
1613011006WL052290
|
Thankamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877140
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24181020231244823
|
18/10/2023
|
Subaida
|
1613011006WL052290
|
Subaida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877122
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24181020231244825
|
18/10/2023
|
Sunitha
|
1613011006WL052290
|
Sunitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020877139
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24181020231244826
|
18/10/2023
|
Lissy A
|
1613011006WL052290
|
Lissy A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877121
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24181020231244828
|
18/10/2023
|
Rajan K
|
1613011006WL052290
|
Rajan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877133
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24181020231244831
|
18/10/2023
|
Kunjumol
|
1613011006WL052290
|
Kunjumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877142
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24181020231244832
|
18/10/2023
|
LEELAMMA RAJU
|
1613011006WL052290
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877119
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24181020231244833
|
18/10/2023
|
Usha B
|
1613011006WL052290
|
Usha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877125
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24181020231244834
|
18/10/2023
|
Omana C
|
1613011006WL052290
|
Omana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877135
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24181020231244835
|
18/10/2023
|
RahumaBeevi
|
1613011006WL052290
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877118
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24181020231244836
|
18/10/2023
|
Raju
|
1613011006WL052290
|
Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877136
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24181020231244837
|
18/10/2023
|
Sobha S
|
1613011006WL052290
|
Sobha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877144
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24181020231244839
|
18/10/2023
|
Shiny Yohannan
|
1613011006WL052290
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877126
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24181020231244840
|
18/10/2023
|
Shyla Raju
|
1613011006WL052290
|
Shyla Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877120
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24181020231244841
|
18/10/2023
|
Baby kutty
|
1613011006WL052290
|
Baby kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877127
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24181020231244844
|
18/10/2023
|
Mercy
|
1613011006WL052290
|
Mercy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877123
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24181020231244843
|
18/10/2023
|
Podiyan
|
1613011006WL052290
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877129
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24181020231244845
|
18/10/2023
|
Balakrishnapillai
|
1613011006WL052290
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877132
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24181020231244846
|
18/10/2023
|
Rekha Ashok
|
1613011006WL052290
|
Rekha Ashok
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020877138
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24181020231244824
|
18/10/2023
|
Ravi M
|
1613011006WL052290
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020877148
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24181020231244827
|
18/10/2023
|
Shifa S
|
1613011006WL052290
|
Shifa S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877149
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24181020231244829
|
18/10/2023
|
Renju B
|
1613011006WL052290
|
Renju B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877146
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24181020231244822
|
18/10/2023
|
Bindhu S
|
1613011006WL052290
|
Bindhu S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877145
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24181020231244830
|
18/10/2023
|
Sathy C
|
1613011006WL052290
|
Sathy C
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020877147
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|