|
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)
|
1613011006NRG24121020231184713
|
12/10/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL049619
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468854
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/85
(Vettikavala)
|
1613011006NRG24121020231184732
|
12/10/2023
|
Babu K
|
1613011006WL049619
|
Babu K
|
00127
|
FDRL0001029
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468879
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24121020231184700
|
12/10/2023
|
Amina Beevi
|
1613011006WL049619
|
Amina Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468851
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24121020231184701
|
12/10/2023
|
Badarudheen Rawther
|
1613011006WL049619
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366468868
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24121020231184702
|
12/10/2023
|
Lekha L
|
1613011006WL049619
|
Lekha L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468877
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24121020231184703
|
12/10/2023
|
Leelamma
|
1613011006WL049619
|
Leelamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468867
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24121020231184704
|
12/10/2023
|
Shahul Hameed
|
1613011006WL049619
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468861
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24121020231184705
|
12/10/2023
|
Aysha Beevi
|
1613011006WL049619
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468856
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24121020231184706
|
12/10/2023
|
Mini
|
1613011006WL049619
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468862
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24121020231184707
|
12/10/2023
|
Mariakutty
|
1613011006WL049619
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468843
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24121020231184708
|
12/10/2023
|
Sathy
|
1613011006WL049619
|
Sathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468864
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/2
(Vettikavala)
|
1613011006NRG24121020231184709
|
12/10/2023
|
Padmavathyamma
|
1613011006WL049619
|
Padmavathyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366468869
|
|
MRS PADMAVATHY AMMAC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24121020231184710
|
12/10/2023
|
Mini Thankachan
|
1613011006WL049619
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468857
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24121020231184711
|
12/10/2023
|
Thankamma
|
1613011006WL049619
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468871
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24121020231184712
|
12/10/2023
|
MANIYAMMA B
|
1613011006WL049619
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468844
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24121020231184715
|
12/10/2023
|
Subaida
|
1613011006WL049619
|
Subaida
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468849
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24121020231184717
|
12/10/2023
|
Sunitha
|
1613011006WL049619
|
Sunitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468865
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24121020231184718
|
12/10/2023
|
Lissy A
|
1613011006WL049619
|
Lissy A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468848
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24121020231184720
|
12/10/2023
|
Rajan K
|
1613011006WL049619
|
Rajan K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468858
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24121020231184723
|
12/10/2023
|
Kunjumol
|
1613011006WL049619
|
Kunjumol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468873
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24121020231184724
|
12/10/2023
|
LEELAMMA RAJU
|
1613011006WL049619
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468846
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24121020231184725
|
12/10/2023
|
Omana C
|
1613011006WL049619
|
Omana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468859
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24121020231184726
|
12/10/2023
|
RahumaBeevi
|
1613011006WL049619
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468845
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24121020231184727
|
12/10/2023
|
Raju
|
1613011006WL049619
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468860
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24121020231184728
|
12/10/2023
|
Sobha S
|
1613011006WL049619
|
Sobha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468874
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24121020231184729
|
12/10/2023
|
Shiny Yohannan
|
1613011006WL049619
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468852
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24121020231184730
|
12/10/2023
|
Shyla Raju
|
1613011006WL049619
|
Shyla Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468847
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24121020231184731
|
12/10/2023
|
Baby kutty
|
1613011006WL049619
|
Baby kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468853
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24121020231184734
|
12/10/2023
|
Mercy
|
1613011006WL049619
|
Mercy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468850
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24121020231184733
|
12/10/2023
|
Podiyan
|
1613011006WL049619
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468855
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24121020231184735
|
12/10/2023
|
Balakrishnapillai
|
1613011006WL049619
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468866
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24121020231184736
|
12/10/2023
|
Rekha Ashok
|
1613011006WL049619
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468863
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24121020231184716
|
12/10/2023
|
Ravi M
|
1613011006WL049619
|
Ravi M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468876
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24121020231184719
|
12/10/2023
|
Shifa S
|
1613011006WL049619
|
Shifa S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468878
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24121020231184721
|
12/10/2023
|
Renju B
|
1613011006WL049619
|
Renju B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468870
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24121020231184714
|
12/10/2023
|
Bindhu S
|
1613011006WL049619
|
Bindhu S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366468875
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24121020231184722
|
12/10/2023
|
Sathy C
|
1613011006WL049619
|
Sathy C
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468872
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|