|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24030520230111790
|
03/05/2023
|
Suni
|
1613011006WL004370
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525587
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24030520230111768
|
03/05/2023
|
Ammini k
|
1613011006WL004370
|
Ammini k
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748525615
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24030520230111769
|
03/05/2023
|
Sudeera A
|
1613011006WL004370
|
Sudeera A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525607
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG24030520230111772
|
03/05/2023
|
Naseema Beevi
|
1613011006WL004370
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525598
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24030520230111775
|
03/05/2023
|
Rathnamma
|
1613011006WL004370
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525596
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24030520230111778
|
03/05/2023
|
jessy Vargheese
|
1613011006WL004370
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525608
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24030520230111777
|
03/05/2023
|
Rahelukutty
|
1613011006WL004370
|
Rahelukutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525592
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24030520230111779
|
03/05/2023
|
Vasantha S
|
1613011006WL004370
|
Vasantha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525595
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24030520230111780
|
03/05/2023
|
NABEESA BEEVI
|
1613011006WL004370
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525591
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24030520230111781
|
03/05/2023
|
Usafkhan
|
1613011006WL004370
|
Usafkhan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748525610
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24030520230111785
|
03/05/2023
|
Abuthali
|
1613011006WL004370
|
Abuthali
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525589
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24030520230111784
|
03/05/2023
|
Nabeesathu
|
1613011006WL004370
|
Nabeesathu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525609
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24030520230111787
|
03/05/2023
|
Thankamani Amma
|
1613011006WL004370
|
Thankamani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748525604
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24030520230111789
|
03/05/2023
|
LAILA BEEVI
|
1613011006WL004370
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525594
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24030520230111791
|
03/05/2023
|
Girija R
|
1613011006WL004370
|
Girija R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525597
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24030520230111792
|
03/05/2023
|
Sulekha Beevi
|
1613011006WL004370
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525599
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24030520230111793
|
03/05/2023
|
Sasidhara Kurup
|
1613011006WL004370
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525603
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG24030520230111794
|
03/05/2023
|
Sukumaran
|
1613011006WL004370
|
Sukumaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525605
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24030520230111795
|
03/05/2023
|
Mariyamma
|
1613011006WL004370
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525593
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24030520230111796
|
03/05/2023
|
Sulaiman S
|
1613011006WL004370
|
Sulaiman S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525600
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24030520230111797
|
03/05/2023
|
V.PADMAKARAN
|
1613011006WL004370
|
V.PADMAKARAN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525588
|
|
PADMAKARAN V
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24030520230111798
|
03/05/2023
|
VILASINI
|
1613011006WL004370
|
VILASINI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525606
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24030520230111799
|
03/05/2023
|
Mohanan Pillai
|
1613011006WL004370
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525601
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24030520230111800
|
03/05/2023
|
Radhamany T
|
1613011006WL004370
|
Radhamany T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525590
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24030520230111801
|
03/05/2023
|
Janardhananpillai
|
1613011006WL004370
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525602
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24030520230111773
|
03/05/2023
|
Radhamani Amma
|
1613011006WL004370
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525616
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG24030520230111786
|
03/05/2023
|
Thankamani
|
1613011006WL004370
|
Thankamani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525613
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24030520230111783
|
03/05/2023
|
Latha S
|
1613011006WL004370
|
Latha S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748525611
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24030520230111788
|
03/05/2023
|
Lalitha P
|
1613011006WL004370
|
Lalitha P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748525612
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24030520230111774
|
03/05/2023
|
Shareena B
|
1613011006WL004370
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748525614
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|