|
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)
|
1613011006NRG23090320231850974
|
16/03/2023
|
Indira k
|
1613011006WL079461
|
Indira k
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361541737
|
|
INDIRA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG23090320231850971
|
16/03/2023
|
Sreekala S
|
1613011006WL079461
|
Sreekala S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361541729
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23090320231850972
|
16/03/2023
|
Vasantha
|
1613011006WL079461
|
Vasantha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541706
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG23090320231850975
|
16/03/2023
|
UshaKumary.P
|
1613011006WL079461
|
UshaKumary.P
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361541727
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23090320231850978
|
16/03/2023
|
Sheeja Bevi
|
1613011006WL079461
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361541710
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/166
(Vettikavala)
|
1613011006NRG23090320231850979
|
16/03/2023
|
Usha
|
1613011006WL079461
|
Usha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541702
|
|
USHA K
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23090320231850980
|
16/03/2023
|
NaseemaBasheer
|
1613011006WL079461
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541713
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23090320231850981
|
16/03/2023
|
Arifa Beevi
|
1613011006WL079461
|
Arifa Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361541717
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23090320231850983
|
16/03/2023
|
Sujatha kumari
|
1613011006WL079461
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541714
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/214
(Vettikavala)
|
1613011006NRG23090320231850984
|
16/03/2023
|
Mani M
|
1613011006WL079461
|
Mani M
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541700
|
|
MANI M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23090320231850986
|
16/03/2023
|
MINI SABU
|
1613011006WL079461
|
MINI SABU
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541697
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23090320231850987
|
16/03/2023
|
Lalitha K
|
1613011006WL079461
|
Lalitha K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541723
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23090320231850988
|
16/03/2023
|
PADMAKUMARI
|
1613011006WL079461
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541720
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23090320231850989
|
16/03/2023
|
K Radha
|
1613011006WL079461
|
K Radha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541698
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23090320231850991
|
16/03/2023
|
Moncy M
|
1613011006WL079461
|
Moncy M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541725
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG23090320231850993
|
16/03/2023
|
Radhakrishnan Nair
|
1613011006WL079461
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541695
|
|
RADHAKRISHNAN NAIR J.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23090320231850994
|
16/03/2023
|
Shamee Beegum A
|
1613011006WL079461
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541701
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23090320231850996
|
16/03/2023
|
Jeminisa
|
1613011006WL079461
|
Jeminisa
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541703
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG23090320231850997
|
16/03/2023
|
Kamalasanan
|
1613011006WL079461
|
Kamalasanan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541722
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23090320231850998
|
16/03/2023
|
Unnikrishnan TS
|
1613011006WL079461
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541728
|
|
UNNIKRISHNAN T S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23090320231851000
|
16/03/2023
|
Rathi
|
1613011006WL079461
|
Rathi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541712
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23090320231851005
|
16/03/2023
|
Thulaseedharan Pillai
|
1613011006WL079461
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361541724
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23090320231851002
|
16/03/2023
|
Vijayamma
|
1613011006WL079461
|
Vijayamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541705
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG23090320231851009
|
16/03/2023
|
VALSALA
|
1613011006WL079461
|
VALSALA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541707
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG23090320231851012
|
16/03/2023
|
Saleena Beevi
|
1613011006WL079461
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541699
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG23090320231851017
|
16/03/2023
|
Jayadharan
|
1613011006WL079461
|
Jayadharan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541716
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG23090320231851019
|
16/03/2023
|
Vijayamma C
|
1613011006WL079461
|
Vijayamma C
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541711
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23090320231851021
|
16/03/2023
|
Shajila Beegam
|
1613011006WL079461
|
Shajila Beegam
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541704
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG23090320231851022
|
16/03/2023
|
Arifa Beevi
|
1613011006WL079461
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541696
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG23090320231851026
|
16/03/2023
|
Nirmala
|
1613011006WL079461
|
Nirmala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541708
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23090320231851027
|
16/03/2023
|
Asuma Beevi
|
1613011006WL079461
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541709
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23090320231851028
|
16/03/2023
|
Sindhu
|
1613011006WL079461
|
Sindhu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541719
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23090320231851029
|
16/03/2023
|
Visalini B
|
1613011006WL079461
|
Visalini B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541718
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23090320231851033
|
16/03/2023
|
Bijisuresh
|
1613011006WL079461
|
Bijisuresh
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361541715
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG23090320231851034
|
16/03/2023
|
Bindhu Mol
|
1613011006WL079461
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541726
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23090320231851039
|
16/03/2023
|
Soumya T
|
1613011006WL079461
|
Soumya T
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541721
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23090320231850982
|
16/03/2023
|
saritha
|
1613011006WL079461
|
saritha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541691
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23090320231850995
|
16/03/2023
|
Mini T
|
1613011006WL079461
|
Mini T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541693
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23090320231851015
|
16/03/2023
|
Haseena Beevi
|
1613011006WL079461
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541694
|
|
HASEENA BEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG23090320231851024
|
16/03/2023
|
Mini
|
1613011006WL079461
|
Mini
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361541692
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23090320231851036
|
16/03/2023
|
Sudharma
|
1613011006WL079461
|
Sudharma
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541730
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23090320231850973
|
16/03/2023
|
Thankamani
|
1613011006WL079461
|
Thankamani
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541734
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23090320231850976
|
16/03/2023
|
Sulochana K
|
1613011006WL079461
|
Sulochana K
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541733
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23090320231850985
|
16/03/2023
|
Radhadeviamma
|
1613011006WL079461
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541732
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23090320231850990
|
16/03/2023
|
Ragini
|
1613011006WL079461
|
Ragini
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361541735
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23090320231850992
|
16/03/2023
|
Anitha
|
1613011006WL079461
|
Anitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541731
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/517
(Vettikavala)
|
1613011006NRG23090320231851006
|
16/03/2023
|
Vasantha
|
1613011006WL079461
|
Vasantha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361541736
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23090320231850977
|
16/03/2023
|
Ushakumary
|
1613011006WL079461
|
Ushakumary
|
00468
|
UBIN0557854
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361541738
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55358
|
55358
|
|
|
|
|
|
|
|