|
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-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24010720230483128
|
02/07/2023
|
Rajamma
|
1613011006WL020167
|
Rajamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633437
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24010720230483130
|
02/07/2023
|
Unnoonny Y
|
1613011006WL020167
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633436
|
|
ONNOONNY Y
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24010720230483148
|
02/07/2023
|
Rajan
|
1613011006WL020167
|
Rajan
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633439
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24010720230483153
|
02/07/2023
|
Kunjumol
|
1613011006WL020167
|
Kunjumol
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633438
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24010720230483129
|
02/07/2023
|
Dhanya
|
1613011006WL020167
|
Dhanya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326633440
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG24010720230483131
|
02/07/2023
|
Divakaran K
|
1613011006WL020167
|
Divakaran K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633457
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/101
(Vettikavala)
|
1613011006NRG24010720230483132
|
02/07/2023
|
LAILAJA KUMARY K R
|
1613011006WL020167
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633461
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24010720230483133
|
02/07/2023
|
Minimol
|
1613011006WL020167
|
Minimol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633442
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24010720230483134
|
02/07/2023
|
Karthiyani
|
1613011006WL020167
|
Karthiyani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633448
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24010720230483135
|
02/07/2023
|
Sasikala
|
1613011006WL020167
|
Sasikala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633444
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24010720230483136
|
02/07/2023
|
SANTHA
|
1613011006WL020167
|
SANTHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633454
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/112
(Vettikavala)
|
1613011006NRG24010720230483137
|
02/07/2023
|
Monikkuty
|
1613011006WL020167
|
Monikkuty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633449
|
|
MONYKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24010720230483139
|
02/07/2023
|
Shobhana C
|
1613011006WL020167
|
Shobhana C
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633465
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24010720230483140
|
02/07/2023
|
Ratnamma D
|
1613011006WL020167
|
Ratnamma D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633447
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24010720230483141
|
02/07/2023
|
Joseph
|
1613011006WL020167
|
Joseph
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633443
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24010720230483142
|
02/07/2023
|
Mary
|
1613011006WL020167
|
Mary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633452
|
|
MARYKUTTY M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24010720230483143
|
02/07/2023
|
Mariyamma
|
1613011006WL020167
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633450
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24010720230483145
|
02/07/2023
|
Remakumary
|
1613011006WL020167
|
Remakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326633441
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24010720230483146
|
02/07/2023
|
Mathew kutty
|
1613011006WL020167
|
Mathew kutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633453
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/143
(Vettikavala)
|
1613011006NRG24010720230483147
|
02/07/2023
|
BINDHU OMANAKKUTTAN
|
1613011006WL020167
|
BINDHU OMANAKKUTTAN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633462
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24010720230483149
|
02/07/2023
|
Vijayanpillai
|
1613011006WL020167
|
Vijayanpillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326633463
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24010720230483150
|
02/07/2023
|
sarasamma
|
1613011006WL020167
|
sarasamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633466
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24010720230483151
|
02/07/2023
|
Joy T
|
1613011006WL020167
|
Joy T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633456
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24010720230483152
|
02/07/2023
|
Thomaskutty
|
1613011006WL020167
|
Thomaskutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326633451
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24010720230483154
|
02/07/2023
|
Sheela
|
1613011006WL020167
|
Sheela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633455
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24010720230483156
|
02/07/2023
|
Chellamma
|
1613011006WL020167
|
Chellamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633464
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24010720230483157
|
02/07/2023
|
Sumangala
|
1613011006WL020167
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633446
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24010720230483158
|
02/07/2023
|
Lailamma
|
1613011006WL020167
|
Lailamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633445
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24010720230483155
|
02/07/2023
|
Laly
|
1613011006WL020167
|
Laly
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326633458
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24010720230483138
|
02/07/2023
|
Krishnamma V
|
1613011006WL020167
|
Krishnamma V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633460
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24010720230483144
|
02/07/2023
|
SINDHU R
|
1613011006WL020167
|
SINDHU R
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326633459
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|