|
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-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23081220221283480
|
08/12/2022
|
Remya R
|
1613011006WL057756
|
Remya R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359961
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG23081220221283432
|
08/12/2022
|
Vasantha kumari
|
1613011006WL057756
|
Vasantha kumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359989
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23081220221283435
|
08/12/2022
|
Ponnamma
|
1613011006WL057756
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359979
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23081220221283436
|
08/12/2022
|
Sarasamma D
|
1613011006WL057756
|
Sarasamma D
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359978
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23081220221283438
|
08/12/2022
|
OMANA
|
1613011006WL057756
|
OMANA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359975
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23081220221283439
|
08/12/2022
|
Manju Prakash
|
1613011006WL057756
|
Manju Prakash
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359965
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23081220221283440
|
08/12/2022
|
MINI SABU
|
1613011006WL057756
|
MINI SABU
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191359967
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23081220221283441
|
08/12/2022
|
Suja
|
1613011006WL057756
|
Suja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359985
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23081220221283442
|
08/12/2022
|
Geethakumari G
|
1613011006WL057756
|
Geethakumari G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359977
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23081220221283444
|
08/12/2022
|
Bhaskaran
|
1613011006WL057756
|
Bhaskaran
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191359990
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23081220221283443
|
08/12/2022
|
Remadevi
|
1613011006WL057756
|
Remadevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191359974
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG23081220221283447
|
08/12/2022
|
Usha P G
|
1613011006WL057756
|
Usha P G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359964
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG23081220221283450
|
08/12/2022
|
B Sreedevi
|
1613011006WL057756
|
B Sreedevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359969
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG23081220221283456
|
08/12/2022
|
Renjitha Suresh
|
1613011006WL057756
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359972
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/36
(Vettikavala)
|
1613011006NRG23081220221283461
|
08/12/2022
|
M Joseph
|
1613011006WL057756
|
M Joseph
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359966
|
|
JOSEPH
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23081220221283462
|
08/12/2022
|
Santhanavally
|
1613011006WL057756
|
Santhanavally
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359971
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG23081220221283463
|
08/12/2022
|
Mini Vinod
|
1613011006WL057756
|
Mini Vinod
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359981
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23081220221283464
|
08/12/2022
|
Kamalamma
|
1613011006WL057756
|
Kamalamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359986
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23081220221283465
|
08/12/2022
|
Indiramma
|
1613011006WL057756
|
Indiramma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359988
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23081220221283467
|
08/12/2022
|
Gowrikutty
|
1613011006WL057756
|
Gowrikutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359976
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23081220221283472
|
08/12/2022
|
Jayakumari
|
1613011006WL057756
|
Jayakumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359984
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23081220221283475
|
08/12/2022
|
Thulasidharan Nair
|
1613011006WL057756
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359983
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23081220221283476
|
08/12/2022
|
Lini
|
1613011006WL057756
|
Lini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359968
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23081220221283477
|
08/12/2022
|
Ajitha R Nair
|
1613011006WL057756
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359982
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23081220221283478
|
08/12/2022
|
Santhakumari
|
1613011006WL057756
|
Santhakumari
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359970
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23081220221283479
|
08/12/2022
|
Sarada
|
1613011006WL057756
|
Sarada
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359963
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23081220221283481
|
08/12/2022
|
SARADAMMA E
|
1613011006WL057756
|
SARADAMMA E
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359973
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23081220221283482
|
08/12/2022
|
Vijayamma
|
1613011006WL057756
|
Vijayamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359987
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG23081220221283484
|
08/12/2022
|
Santhamma
|
1613011006WL057756
|
Santhamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359980
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23081220221283485
|
08/12/2022
|
Latha B
|
1613011006WL057756
|
Latha B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359962
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23081220221283437
|
08/12/2022
|
Sreekala
|
1613011006WL057756
|
Sreekala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359993
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23081220221283449
|
08/12/2022
|
Ragini
|
1613011006WL057756
|
Ragini
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191359994
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23081220221283452
|
08/12/2022
|
Sumangala
|
1613011006WL057756
|
Sumangala
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191359995
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG23081220221283454
|
08/12/2022
|
Thankamani
|
1613011006WL057756
|
Thankamani
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359991
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23081220221283483
|
08/12/2022
|
Sreedevi
|
1613011006WL057756
|
Sreedevi
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191359992
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|