|
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-13-011-006-013/138
(Vettikavala)
|
1613011006NRG24100520230146567
|
10/05/2023
|
Indira k
|
1613011006WL006022
|
Indira k
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558885
|
|
INDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24100520230146564
|
10/05/2023
|
Sreekala S
|
1613011006WL006022
|
Sreekala S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558877
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG24100520230146565
|
10/05/2023
|
Vasantha
|
1613011006WL006022
|
Vasantha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558856
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG24100520230146568
|
10/05/2023
|
PRASANTH
|
1613011006WL006022
|
PRASANTH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558859
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24100520230146569
|
10/05/2023
|
UshaKumary.P
|
1613011006WL006022
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558875
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24100520230146570
|
10/05/2023
|
Podiyan
|
1613011006WL006022
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558865
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24100520230146573
|
10/05/2023
|
Sheeja Bevi
|
1613011006WL006022
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558890
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24100520230146574
|
10/05/2023
|
NaseemaBasheer
|
1613011006WL006022
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558864
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24100520230146575
|
10/05/2023
|
Arifa Beevi
|
1613011006WL006022
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558867
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24100520230146577
|
10/05/2023
|
Sujatha kumari
|
1613011006WL006022
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558889
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG24100520230146578
|
10/05/2023
|
Mani M
|
1613011006WL006022
|
Mani M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558852
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG24100520230146580
|
10/05/2023
|
Lalitha K
|
1613011006WL006022
|
Lalitha K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558887
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24100520230146581
|
10/05/2023
|
Padmakshan Nair
|
1613011006WL006022
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558849
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24100520230146583
|
10/05/2023
|
PADMAKUMARI
|
1613011006WL006022
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558869
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24100520230146584
|
10/05/2023
|
K Radha
|
1613011006WL006022
|
K Radha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558850
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24100520230146587
|
10/05/2023
|
Moncy M
|
1613011006WL006022
|
Moncy M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558873
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24100520230146589
|
10/05/2023
|
Shamee Beegum A
|
1613011006WL006022
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558853
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG24100520230146591
|
10/05/2023
|
Kamalasanan
|
1613011006WL006022
|
Kamalasanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558871
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24100520230146592
|
10/05/2023
|
Rathi
|
1613011006WL006022
|
Rathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558863
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24100520230146594
|
10/05/2023
|
Thulaseedharan Pillai
|
1613011006WL006022
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558872
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24100520230146593
|
10/05/2023
|
Vijayamma
|
1613011006WL006022
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558855
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24100520230146595
|
10/05/2023
|
VALSALA
|
1613011006WL006022
|
VALSALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558857
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/54
(Vettikavala)
|
1613011006NRG24100520230146596
|
10/05/2023
|
Sujimol
|
1613011006WL006022
|
Sujimol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558861
|
|
SUJI MOL
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG24100520230146597
|
10/05/2023
|
Nithya murali
|
1613011006WL006022
|
Nithya murali
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558876
|
|
MRS NITHYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24100520230146598
|
10/05/2023
|
Saleena Beevi
|
1613011006WL006022
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558851
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24100520230146600
|
10/05/2023
|
Jayadharan
|
1613011006WL006022
|
Jayadharan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558866
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24100520230146601
|
10/05/2023
|
Vijayamma C
|
1613011006WL006022
|
Vijayamma C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558860
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24100520230146602
|
10/05/2023
|
Shajila Beegam
|
1613011006WL006022
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558854
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24100520230146603
|
10/05/2023
|
Prasannakumari
|
1613011006WL006022
|
Prasannakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558862
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG24100520230146604
|
10/05/2023
|
Nirmala
|
1613011006WL006022
|
Nirmala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558891
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24100520230146605
|
10/05/2023
|
Asuma Beevi
|
1613011006WL006022
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558858
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG24100520230146606
|
10/05/2023
|
Sindhu
|
1613011006WL006022
|
Sindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558888
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24100520230146607
|
10/05/2023
|
Visalini B
|
1613011006WL006022
|
Visalini B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558868
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24100520230146608
|
10/05/2023
|
Bindhu Mol
|
1613011006WL006022
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558874
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24100520230146610
|
10/05/2023
|
Soumya T
|
1613011006WL006022
|
Soumya T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558870
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG24100520230146576
|
10/05/2023
|
saritha
|
1613011006WL006022
|
saritha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558846
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG24100520230146590
|
10/05/2023
|
Mini T
|
1613011006WL006022
|
Mini T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558847
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG24100520230146599
|
10/05/2023
|
Haseena Beevi
|
1613011006WL006022
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558848
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG24100520230146609
|
10/05/2023
|
Sudharma
|
1613011006WL006022
|
Sudharma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558878
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24100520230146566
|
10/05/2023
|
Thankamani
|
1613011006WL006022
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558883
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG24100520230146571
|
10/05/2023
|
Sulochana K
|
1613011006WL006022
|
Sulochana K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558881
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24100520230146579
|
10/05/2023
|
Radhadeviamma
|
1613011006WL006022
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558880
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24100520230146585
|
10/05/2023
|
Girijamani T
|
1613011006WL006022
|
Girijamani T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558882
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG24100520230146586
|
10/05/2023
|
Ragini
|
1613011006WL006022
|
Ragini
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558884
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG24100520230146588
|
10/05/2023
|
Anitha
|
1613011006WL006022
|
Anitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748558879
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG24100520230146572
|
10/05/2023
|
Ushakumary
|
1613011006WL006022
|
Ushakumary
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558886
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|