|
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-13-011-006-003/177
(Vettikavala)
|
1613011006NRG23100820220560978
|
10/08/2022
|
Ammini k
|
1613011006WL028533
|
Ammini k
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057959
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG23100820220560980
|
10/08/2022
|
Kurikeshu K
|
1613011006WL028533
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057971
|
|
KURIKESHU K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG23100820220560981
|
10/08/2022
|
Sameena
|
1613011006WL028533
|
Sameena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057960
|
|
SAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG23100820220560982
|
10/08/2022
|
Naseema Beevi
|
1613011006WL028533
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057976
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23100820220560983
|
10/08/2022
|
Sasidharan
|
1613011006WL028533
|
Sasidharan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027057966
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG23100820220560985
|
10/08/2022
|
Rathnamma
|
1613011006WL028533
|
Rathnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057973
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG23100820220560986
|
10/08/2022
|
Saleena Beegam
|
1613011006WL028533
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057964
|
|
SALEENA BEEGAM S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23100820220560987
|
10/08/2022
|
Rahelukutty
|
1613011006WL028533
|
Rahelukutty
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027057965
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG23100820220560989
|
10/08/2022
|
UBAIDA
|
1613011006WL028533
|
UBAIDA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027057969
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG23100820220560990
|
10/08/2022
|
Omana
|
1613011006WL028533
|
Omana
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027057982
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/198
(Vettikavala)
|
1613011006NRG23100820220560991
|
10/08/2022
|
Thankachan
|
1613011006WL028533
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057970
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG23100820220560992
|
10/08/2022
|
Vasantha S
|
1613011006WL028533
|
Vasantha S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057972
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG23100820220560993
|
10/08/2022
|
NABEESA BEEVI
|
1613011006WL028533
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057963
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG23100820220560998
|
10/08/2022
|
Abuthali
|
1613011006WL028533
|
Abuthali
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057961
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG23100820220561000
|
10/08/2022
|
Thankamani Amma
|
1613011006WL028533
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057983
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG23100820220561003
|
10/08/2022
|
LAILA BEEVI
|
1613011006WL028533
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057968
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG23100820220561005
|
10/08/2022
|
Girija R
|
1613011006WL028533
|
Girija R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027057974
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/50
(Vettikavala)
|
1613011006NRG23100820220561006
|
10/08/2022
|
Lalithamma
|
1613011006WL028533
|
Lalithamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027057967
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG23100820220561007
|
10/08/2022
|
Sulekha Beevi
|
1613011006WL028533
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057977
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23100820220561008
|
10/08/2022
|
Sasidhara Kurup
|
1613011006WL028533
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057981
|
|
SASIDHRAKURUP
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG23100820220561011
|
10/08/2022
|
Sulaiman S
|
1613011006WL028533
|
Sulaiman S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057978
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG23100820220561012
|
10/08/2022
|
Mohanan Pillai
|
1613011006WL028533
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057980
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG23100820220561013
|
10/08/2022
|
Radhamany T
|
1613011006WL028533
|
Radhamany T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057962
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/94
(Vettikavala)
|
1613011006NRG23100820220561014
|
10/08/2022
|
Naseema Beevi
|
1613011006WL028533
|
Naseema Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027057979
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/98
(Vettikavala)
|
1613011006NRG23100820220561015
|
10/08/2022
|
Sreeja Ajith
|
1613011006WL028533
|
Sreeja Ajith
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057975
|
|
MRS SREEJA AJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG23100820220560999
|
10/08/2022
|
Thankamani
|
1613011006WL028533
|
Thankamani
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057985
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG23100820220560996
|
10/08/2022
|
Latha S
|
1613011006WL028533
|
Latha S
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027057984
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG23100820220560984
|
10/08/2022
|
Shareena B
|
1613011006WL028533
|
Shareena B
|
00415
|
SBIN0070059
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027057986
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|