|
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-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24090120241838208
|
09/01/2024
|
USHAKUMARY K S
|
1613011006WL080155
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418553
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/85
(Vettikavala)
|
1613011006NRG24090120241838650
|
09/01/2024
|
Babu K
|
1613011006WL080177
|
Babu K
|
00127
|
FDRL0001029
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418539
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24090120241838647
|
09/01/2024
|
Podimol
|
1613011006WL080177
|
Podimol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418540
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24090120241838624
|
09/01/2024
|
Amina Beevi
|
1613011006WL080177
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902418548
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24090120241838625
|
09/01/2024
|
Lekha L
|
1613011006WL080177
|
Lekha L
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418570
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24090120241838626
|
09/01/2024
|
Leelamma
|
1613011006WL080177
|
Leelamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418561
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24090120241838627
|
09/01/2024
|
Aysha Beevi
|
1613011006WL080177
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418551
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24090120241838628
|
09/01/2024
|
Mini
|
1613011006WL080177
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418557
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24090120241838629
|
09/01/2024
|
Mariakutty
|
1613011006WL080177
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418541
|
|
MARIYA KUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24090120241838630
|
09/01/2024
|
Mini Thankachan
|
1613011006WL080177
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902418552
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24090120241838631
|
09/01/2024
|
Thankamma
|
1613011006WL080177
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902418563
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24090120241838634
|
09/01/2024
|
Sunitha
|
1613011006WL080177
|
Sunitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418559
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24090120241838635
|
09/01/2024
|
Lissy A
|
1613011006WL080177
|
Lissy A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418545
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24090120241838637
|
09/01/2024
|
Rajan K
|
1613011006WL080177
|
Rajan K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418554
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24090120241838640
|
09/01/2024
|
Kunjumol
|
1613011006WL080177
|
Kunjumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902418565
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24090120241838641
|
09/01/2024
|
LEELAMMA RAJU
|
1613011006WL080177
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418543
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24090120241838642
|
09/01/2024
|
Usha B
|
1613011006WL080177
|
Usha B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418549
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24090120241838643
|
09/01/2024
|
Omana C
|
1613011006WL080177
|
Omana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902418555
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24090120241838644
|
09/01/2024
|
RahumaBeevi
|
1613011006WL080177
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418542
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24090120241838645
|
09/01/2024
|
Raju
|
1613011006WL080177
|
Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418556
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24090120241838646
|
09/01/2024
|
Sobha S
|
1613011006WL080177
|
Sobha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418566
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24090120241838648
|
09/01/2024
|
Shyla Raju
|
1613011006WL080177
|
Shyla Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418544
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24090120241838649
|
09/01/2024
|
Baby kutty
|
1613011006WL080177
|
Baby kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418550
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/86
(Vettikavala)
|
1613011006NRG24090120241838651
|
09/01/2024
|
Mercy
|
1613011006WL080177
|
Mercy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418547
|
|
MERCY MOL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24090120241838652
|
09/01/2024
|
Balakrishnapillai
|
1613011006WL080177
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418560
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24090120241838653
|
09/01/2024
|
Rekha Ashok
|
1613011006WL080177
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418558
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/140
(Vettikavala)
|
1613011006NRG24090120241838654
|
09/01/2024
|
Leelamma
|
1613011006WL080177
|
Leelamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418546
|
|
LEELAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24090120241838633
|
09/01/2024
|
Ravi M
|
1613011006WL080177
|
Ravi M
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418568
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24090120241838636
|
09/01/2024
|
Shifa S
|
1613011006WL080177
|
Shifa S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902418569
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24090120241838638
|
09/01/2024
|
Renju B
|
1613011006WL080177
|
Renju B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418562
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24090120241838632
|
09/01/2024
|
Bindhu S
|
1613011006WL080177
|
Bindhu S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418567
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24090120241838639
|
09/01/2024
|
Sathy C
|
1613011006WL080177
|
Sathy C
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902418564
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|