|
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)
|
1613011006NRG24030520230112896
|
03/05/2023
|
GOPALAKRISHNAN PILLA
|
1613011006WL004408
|
GOPALAKRISHNAN PILLA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668502
|
|
GOPALAKRISHNAN PILLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24030520230112884
|
03/05/2023
|
Amina Beevi
|
1613011006WL004408
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668477
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24030520230112885
|
03/05/2023
|
Badarudheen Rawther
|
1613011006WL004408
|
Badarudheen Rawther
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668495
|
|
BEDARUDEEN RAWTHER
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24030520230112886
|
03/05/2023
|
Leelamma
|
1613011006WL004408
|
Leelamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668499
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24030520230112887
|
03/05/2023
|
Aysha Beevi
|
1613011006WL004408
|
Aysha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668484
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24030520230112888
|
03/05/2023
|
Mini
|
1613011006WL004408
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668492
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/184
(Vettikavala)
|
1613011006NRG24030520230112889
|
03/05/2023
|
Podichi
|
1613011006WL004408
|
Podichi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668481
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/184
(Vettikavala)
|
1613011006NRG24030520230112890
|
03/05/2023
|
Sulochana
|
1613011006WL004408
|
Sulochana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668475
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24030520230112891
|
03/05/2023
|
Mariakutty
|
1613011006WL004408
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668468
|
|
MARIYA KUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24030520230112892
|
03/05/2023
|
Sathy
|
1613011006WL004408
|
Sathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668488
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24030520230112893
|
03/05/2023
|
Mini Thankachan
|
1613011006WL004408
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668485
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24030520230112894
|
03/05/2023
|
Thankamma
|
1613011006WL004408
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668496
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/225
(Vettikavala)
|
1613011006NRG24030520230112895
|
03/05/2023
|
MANIYAMMA B
|
1613011006WL004408
|
MANIYAMMA B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668469
|
|
MANYAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24030520230112899
|
03/05/2023
|
Shahul hameed
|
1613011006WL004408
|
Shahul hameed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668467
|
|
SHAHUL HAMEED E.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24030520230112898
|
03/05/2023
|
Subaida
|
1613011006WL004408
|
Subaida
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668474
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/242
(Vettikavala)
|
1613011006NRG24030520230112900
|
03/05/2023
|
Manju B
|
1613011006WL004408
|
Manju B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668497
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24030520230112902
|
03/05/2023
|
Sunitha
|
1613011006WL004408
|
Sunitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748668494
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24030520230112903
|
03/05/2023
|
Lissy A
|
1613011006WL004408
|
Lissy A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668473
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24030520230112904
|
03/05/2023
|
Rajan K
|
1613011006WL004408
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668487
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24030520230112907
|
03/05/2023
|
Kunjumol
|
1613011006WL004408
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668498
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24030520230112908
|
03/05/2023
|
LEELAMMA RAJU
|
1613011006WL004408
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668471
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24030520230112909
|
03/05/2023
|
Remya R
|
1613011006WL004408
|
Remya R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668489
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24030520230112910
|
03/05/2023
|
Usha B
|
1613011006WL004408
|
Usha B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668479
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24030520230112911
|
03/05/2023
|
Omana C
|
1613011006WL004408
|
Omana C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668490
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24030520230112912
|
03/05/2023
|
RahumaBeevi
|
1613011006WL004408
|
RahumaBeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668470
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24030520230112913
|
03/05/2023
|
Raju
|
1613011006WL004408
|
Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668491
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24030520230112914
|
03/05/2023
|
Sobha S
|
1613011006WL004408
|
Sobha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668500
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/577
(Vettikavala)
|
1613011006NRG24030520230112915
|
03/05/2023
|
Indira S
|
1613011006WL004408
|
Indira S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748668478
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/62
(Vettikavala)
|
1613011006NRG24030520230112916
|
03/05/2023
|
Shiny Yohannan
|
1613011006WL004408
|
Shiny Yohannan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668480
|
|
SHINY YOHANNAN ALIAS SUSAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24030520230112917
|
03/05/2023
|
Shyla Raju
|
1613011006WL004408
|
Shyla Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668472
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24030520230112918
|
03/05/2023
|
Baby kutty
|
1613011006WL004408
|
Baby kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668482
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24030520230112920
|
03/05/2023
|
Mercy
|
1613011006WL004408
|
Mercy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748668476
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24030520230112919
|
03/05/2023
|
Podiyan
|
1613011006WL004408
|
Podiyan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748668483
|
|
G PODIYAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24030520230112921
|
03/05/2023
|
Balakrishnapillai
|
1613011006WL004408
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668486
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24030520230112922
|
03/05/2023
|
Rekha Ashok
|
1613011006WL004408
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668493
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24030520230112901
|
03/05/2023
|
Ravi M
|
1613011006WL004408
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668505
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24030520230112905
|
03/05/2023
|
Renju B
|
1613011006WL004408
|
Renju B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668503
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24030520230112897
|
03/05/2023
|
Bindhu S
|
1613011006WL004408
|
Bindhu S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668501
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24030520230112906
|
03/05/2023
|
Sathy C
|
1613011006WL004408
|
Sathy C
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748668504
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|