|
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)
|
1613011006NRG24220720230609696
|
22/07/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL025674
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234419
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24220720230609687
|
22/07/2023
|
Amina Beevi
|
1613011006WL025674
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234399
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24220720230609688
|
22/07/2023
|
Badarudheen Rawther
|
1613011006WL025674
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234414
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24220720230609689
|
22/07/2023
|
Lekha L
|
1613011006WL025674
|
Lekha L
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234416
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24220720230609690
|
22/07/2023
|
Aysha Beevi
|
1613011006WL025674
|
Aysha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234405
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24220720230609691
|
22/07/2023
|
Mini
|
1613011006WL025674
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234411
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24220720230609692
|
22/07/2023
|
Mariakutty
|
1613011006WL025674
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234392
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24220720230609693
|
22/07/2023
|
Sathy
|
1613011006WL025674
|
Sathy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234408
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24220720230609694
|
22/07/2023
|
Thankamma
|
1613011006WL025674
|
Thankamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234415
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24220720230609695
|
22/07/2023
|
MANIYAMMA B
|
1613011006WL025674
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234393
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24220720230609698
|
22/07/2023
|
Subaida
|
1613011006WL025674
|
Subaida
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234397
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24220720230609700
|
22/07/2023
|
Sunitha
|
1613011006WL025674
|
Sunitha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234413
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24220720230609701
|
22/07/2023
|
Lissy A
|
1613011006WL025674
|
Lissy A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234396
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24220720230609703
|
22/07/2023
|
Rajan K
|
1613011006WL025674
|
Rajan K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234407
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24220720230609706
|
22/07/2023
|
LEELAMMA RAJU
|
1613011006WL025674
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955234394
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24220720230609707
|
22/07/2023
|
Usha B
|
1613011006WL025674
|
Usha B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234401
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24220720230609708
|
22/07/2023
|
Omana C
|
1613011006WL025674
|
Omana C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234409
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24220720230609709
|
22/07/2023
|
Raju
|
1613011006WL025674
|
Raju
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234410
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24220720230609710
|
22/07/2023
|
Sobha S
|
1613011006WL025674
|
Sobha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234417
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG24220720230609711
|
22/07/2023
|
Indira S
|
1613011006WL025674
|
Indira S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234400
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24220720230609712
|
22/07/2023
|
Shiny Yohannan
|
1613011006WL025674
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234402
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24220720230609713
|
22/07/2023
|
Shyla Raju
|
1613011006WL025674
|
Shyla Raju
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234395
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24220720230609714
|
22/07/2023
|
Baby kutty
|
1613011006WL025674
|
Baby kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234403
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24220720230609716
|
22/07/2023
|
Mercy
|
1613011006WL025674
|
Mercy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234398
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24220720230609715
|
22/07/2023
|
Podiyan
|
1613011006WL025674
|
Podiyan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234404
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24220720230609717
|
22/07/2023
|
Balakrishnapillai
|
1613011006WL025674
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955234406
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24220720230609718
|
22/07/2023
|
Rekha Ashok
|
1613011006WL025674
|
Rekha Ashok
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234412
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24220720230609699
|
22/07/2023
|
Ravi M
|
1613011006WL025674
|
Ravi M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955234422
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24220720230609702
|
22/07/2023
|
Shifa S
|
1613011006WL025674
|
Shifa S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955234423
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24220720230609704
|
22/07/2023
|
Renju B
|
1613011006WL025674
|
Renju B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234420
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24220720230609697
|
22/07/2023
|
Bindhu S
|
1613011006WL025674
|
Bindhu S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955234418
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24220720230609705
|
22/07/2023
|
Sathy C
|
1613011006WL025674
|
Sathy C
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955234421
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|