|
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-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23171220221352405
|
17/12/2022
|
PRASANTH
|
1613011006WL060425
|
PRASANTH
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194115
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23171220221352407
|
17/12/2022
|
Podiyan
|
1613011006WL060425
|
Podiyan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194120
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/166
(Vettikavala)
|
1613011006NRG23171220221352410
|
17/12/2022
|
Usha
|
1613011006WL060425
|
Usha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194110
|
|
USHA K
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23171220221352412
|
17/12/2022
|
NaseemaBasheer
|
1613011006WL060425
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194119
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23171220221352414
|
17/12/2022
|
Sujatha kumari
|
1613011006WL060425
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194121
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23171220221352417
|
17/12/2022
|
Lalitha K
|
1613011006WL060425
|
Lalitha K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194128
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23171220221352418
|
17/12/2022
|
Padmakshan Nair
|
1613011006WL060425
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194106
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23171220221352419
|
17/12/2022
|
PADMAKUMARI
|
1613011006WL060425
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194125
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23171220221352420
|
17/12/2022
|
K Radha
|
1613011006WL060425
|
K Radha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194108
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23171220221352422
|
17/12/2022
|
Moncy M
|
1613011006WL060425
|
Moncy M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194129
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23171220221352425
|
17/12/2022
|
Shamee Beegum A
|
1613011006WL060425
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194109
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23171220221352427
|
17/12/2022
|
Jeminisa
|
1613011006WL060425
|
Jeminisa
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260194111
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG23171220221352428
|
17/12/2022
|
Kamalasanan
|
1613011006WL060425
|
Kamalasanan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194127
|
|
KAMALASANAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23171220221352429
|
17/12/2022
|
Rathi
|
1613011006WL060425
|
Rathi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194118
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG23171220221352434
|
17/12/2022
|
Aleyamma
|
1613011006WL060425
|
Aleyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194117
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23171220221352435
|
17/12/2022
|
Shajila Beegam
|
1613011006WL060425
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194112
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG23171220221352436
|
17/12/2022
|
Arifa Beevi
|
1613011006WL060425
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194107
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/87
(Vettikavala)
|
1613011006NRG23171220221352437
|
17/12/2022
|
Kusala Kumari D
|
1613011006WL060425
|
Kusala Kumari D
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194116
|
|
KUSALAKUMARI D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG23171220221352439
|
17/12/2022
|
Nirmala
|
1613011006WL060425
|
Nirmala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194113
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23171220221352440
|
17/12/2022
|
Asuma Beevi
|
1613011006WL060425
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194114
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23171220221352441
|
17/12/2022
|
Sindhu
|
1613011006WL060425
|
Sindhu
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260194124
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23171220221352442
|
17/12/2022
|
Visalini B
|
1613011006WL060425
|
Visalini B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194123
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/289
(Vettikavala)
|
1613011006NRG23171220221352443
|
17/12/2022
|
Bijisuresh
|
1613011006WL060425
|
Bijisuresh
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194122
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23171220221352446
|
17/12/2022
|
Soumya T
|
1613011006WL060425
|
Soumya T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194126
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23171220221352413
|
17/12/2022
|
saritha
|
1613011006WL060425
|
saritha
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260194103
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23171220221352426
|
17/12/2022
|
Mini T
|
1613011006WL060425
|
Mini T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194105
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/91
(Vettikavala)
|
1613011006NRG23171220221352438
|
17/12/2022
|
Mini
|
1613011006WL060425
|
Mini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194104
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/91
(Vettikavala)
|
1613011006NRG23171220221352445
|
17/12/2022
|
Sudharma
|
1613011006WL060425
|
Sudharma
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194130
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23171220221352403
|
17/12/2022
|
Thankamani
|
1613011006WL060425
|
Thankamani
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194135
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23171220221352408
|
17/12/2022
|
Sulochana K
|
1613011006WL060425
|
Sulochana K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260194133
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23171220221352416
|
17/12/2022
|
Radhadeviamma
|
1613011006WL060425
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260194132
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG23171220221352421
|
17/12/2022
|
Girijamani T
|
1613011006WL060425
|
Girijamani T
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260194134
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/267
(Vettikavala)
|
1613011006NRG23171220221352423
|
17/12/2022
|
Anitha
|
1613011006WL060425
|
Anitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260194131
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/517
(Vettikavala)
|
1613011006NRG23171220221352430
|
17/12/2022
|
Vasantha
|
1613011006WL060425
|
Vasantha
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260194136
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|