|
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-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24011120231346750
|
01/11/2023
|
Lalithamma K
|
1613011006WL057157
|
Lalithamma K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508815
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24011120231346758
|
01/11/2023
|
Usha D
|
1613011006WL057157
|
Usha D
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508832
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24011120231346739
|
01/11/2023
|
Asuma Beevi
|
1613011006WL057157
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508835
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24011120231346740
|
01/11/2023
|
Briji
|
1613011006WL057157
|
Briji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508821
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24011120231346741
|
01/11/2023
|
Sreekala
|
1613011006WL057157
|
Sreekala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508834
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24011120231346742
|
01/11/2023
|
Sarada K
|
1613011006WL057157
|
Sarada K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508827
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24011120231346743
|
01/11/2023
|
Padmavathy K
|
1613011006WL057157
|
Padmavathy K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020508828
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24011120231346744
|
01/11/2023
|
Sobhana
|
1613011006WL057157
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020508830
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/154
(Vettikavala)
|
1613011006NRG24011120231346745
|
01/11/2023
|
shamila
|
1613011006WL057157
|
shamila
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020508822
|
|
SHAMILA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24011120231346746
|
01/11/2023
|
Thankachan
|
1613011006WL057157
|
Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508829
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24011120231346747
|
01/11/2023
|
Suseela
|
1613011006WL057157
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020508838
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24011120231346748
|
01/11/2023
|
Sindhu B
|
1613011006WL057157
|
Sindhu B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020508836
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24011120231346749
|
01/11/2023
|
Mercy
|
1613011006WL057157
|
Mercy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508841
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24011120231346751
|
01/11/2023
|
MANJU SUNIL
|
1613011006WL057157
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508819
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24011120231346752
|
01/11/2023
|
Aathukka Beevi
|
1613011006WL057157
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508840
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24011120231346753
|
01/11/2023
|
Ramla Beevi
|
1613011006WL057157
|
Ramla Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020508818
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24011120231346755
|
01/11/2023
|
Mariyam Beevi
|
1613011006WL057157
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508817
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24011120231346756
|
01/11/2023
|
Thahira R
|
1613011006WL057157
|
Thahira R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508820
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24011120231346757
|
01/11/2023
|
Madhu S
|
1613011006WL057157
|
Madhu S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020508833
|
|
MADHU S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24011120231346760
|
01/11/2023
|
Vilasini
|
1613011006WL057157
|
Vilasini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508823
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24011120231346761
|
01/11/2023
|
Jayakumari S
|
1613011006WL057157
|
Jayakumari S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020508825
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24011120231346763
|
01/11/2023
|
Omana Rajan
|
1613011006WL057157
|
Omana Rajan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020508826
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24011120231346764
|
01/11/2023
|
Sujatha
|
1613011006WL057157
|
Sujatha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508837
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24011120231346765
|
01/11/2023
|
Sunitha S
|
1613011006WL057157
|
Sunitha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508824
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24011120231346766
|
01/11/2023
|
Sreedevi
|
1613011006WL057157
|
Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020508831
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24011120231346767
|
01/11/2023
|
Nirmala P J
|
1613011006WL057157
|
Nirmala P J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020508839
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24011120231346759
|
01/11/2023
|
seena
|
1613011006WL057157
|
seena
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508842
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24011120231346762
|
01/11/2023
|
Basheer
|
1613011006WL057157
|
Basheer
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508816
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24011120231346754
|
01/11/2023
|
sabeena
|
1613011006WL057157
|
sabeena
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020508843
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|