|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24230620230425994
|
24/06/2023
|
Niztar
|
1613011006WL017784
|
Niztar
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545123
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24230620230426005
|
24/06/2023
|
Lalithamma K
|
1613011006WL017784
|
Lalithamma K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545125
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24230620230426011
|
24/06/2023
|
Usha D
|
1613011006WL017784
|
Usha D
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545115
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24230620230425993
|
24/06/2023
|
Asuma Beevi
|
1613011006WL017784
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545117
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24230620230425995
|
24/06/2023
|
Briji
|
1613011006WL017784
|
Briji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545136
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24230620230425996
|
24/06/2023
|
Sreekala
|
1613011006WL017784
|
Sreekala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545116
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24230620230425997
|
24/06/2023
|
Sarada K
|
1613011006WL017784
|
Sarada K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545110
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24230620230425998
|
24/06/2023
|
Padmavathy K
|
1613011006WL017784
|
Padmavathy K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545111
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24230620230426000
|
24/06/2023
|
Sobhana
|
1613011006WL017784
|
Sobhana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545113
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24230620230426001
|
24/06/2023
|
Thankachan
|
1613011006WL017784
|
Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545112
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24230620230426002
|
24/06/2023
|
Suseela
|
1613011006WL017784
|
Suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545120
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24230620230426003
|
24/06/2023
|
Sindhu B
|
1613011006WL017784
|
Sindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545118
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24230620230426004
|
24/06/2023
|
Mercy
|
1613011006WL017784
|
Mercy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545122
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24230620230426006
|
24/06/2023
|
MANJU SUNIL
|
1613011006WL017784
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545134
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24230620230426007
|
24/06/2023
|
Roy George
|
1613011006WL017784
|
Roy George
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545130
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24230620230426008
|
24/06/2023
|
Ramla Beevi
|
1613011006WL017784
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545131
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24230620230426009
|
24/06/2023
|
Parisha Beevi
|
1613011006WL017784
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545108
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24230620230426010
|
24/06/2023
|
Thahira R
|
1613011006WL017784
|
Thahira R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545135
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/333
(Vettikavala)
|
1613011006NRG24230620230426012
|
24/06/2023
|
Salahudeen
|
1613011006WL017784
|
Salahudeen
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545128
|
|
SALAHUDEEN O.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/391
(Vettikavala)
|
1613011006NRG24230620230426014
|
24/06/2023
|
Dhanya
|
1613011006WL017784
|
Dhanya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545137
|
|
DHANYA V
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24230620230426015
|
24/06/2023
|
Jayakumari S
|
1613011006WL017784
|
Jayakumari S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545109
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24230620230426017
|
24/06/2023
|
Sreedevi
|
1613011006WL017784
|
Sreedevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545114
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24230620230426018
|
24/06/2023
|
Nabeesa P A
|
1613011006WL017784
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545129
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24230620230426019
|
24/06/2023
|
Nirmala P J
|
1613011006WL017784
|
Nirmala P J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545121
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24230620230426020
|
24/06/2023
|
Joykutty Y
|
1613011006WL017784
|
Joykutty Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545132
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24230620230426021
|
24/06/2023
|
Valsala
|
1613011006WL017784
|
Valsala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545119
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24230620230426022
|
24/06/2023
|
Ambili Gopakumar
|
1613011006WL017784
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545133
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24230620230426013
|
24/06/2023
|
Jasmi
|
1613011006WL017784
|
Jasmi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545124
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24230620230425999
|
24/06/2023
|
JALAJA
|
1613011006WL017784
|
JALAJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545127
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24230620230426016
|
24/06/2023
|
Basheer
|
1613011006WL017784
|
Basheer
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545126
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|