|
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)
|
1613011006NRG24090120241838515
|
09/01/2024
|
Niztar
|
1613011006WL080170
|
Niztar
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040523
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24090120241838520
|
09/01/2024
|
Lalithamma K
|
1613011006WL080170
|
Lalithamma K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040500
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24090120241838514
|
09/01/2024
|
Asuma Beevi
|
1613011006WL080170
|
Asuma Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040518
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24090120241838516
|
09/01/2024
|
Sarada K
|
1613011006WL080170
|
Sarada K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906040513
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24090120241838517
|
09/01/2024
|
Padmavathy K
|
1613011006WL080170
|
Padmavathy K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040514
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24090120241838518
|
09/01/2024
|
SHINY
|
1613011006WL080170
|
SHINY
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040508
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24090120241838519
|
09/01/2024
|
Sindhu B
|
1613011006WL080170
|
Sindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040519
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24090120241838521
|
09/01/2024
|
MANJU SUNIL
|
1613011006WL080170
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040507
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24090120241838522
|
09/01/2024
|
Roy George
|
1613011006WL080170
|
Roy George
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040504
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24090120241838523
|
09/01/2024
|
Aathukka Beevi
|
1613011006WL080170
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040524
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24090120241838524
|
09/01/2024
|
Ramla Beevi
|
1613011006WL080170
|
Ramla Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040505
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24090120241838526
|
09/01/2024
|
Mariyam Beevi
|
1613011006WL080170
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040503
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/291
(Vettikavala)
|
1613011006NRG24090120241838527
|
09/01/2024
|
Jolly alex
|
1613011006WL080170
|
Jolly alex
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040502
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24090120241838530
|
09/01/2024
|
Vilasini
|
1613011006WL080170
|
Vilasini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040509
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24090120241838531
|
09/01/2024
|
Jayakumari S
|
1613011006WL080170
|
Jayakumari S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906040511
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24090120241838532
|
09/01/2024
|
Omana Rajan
|
1613011006WL080170
|
Omana Rajan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906040512
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24090120241838533
|
09/01/2024
|
Sujatha
|
1613011006WL080170
|
Sujatha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906040520
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24090120241838534
|
09/01/2024
|
Sunitha S
|
1613011006WL080170
|
Sunitha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906040510
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24090120241838535
|
09/01/2024
|
Sreedevi
|
1613011006WL080170
|
Sreedevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040516
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24090120241838536
|
09/01/2024
|
Nabeesa P A
|
1613011006WL080170
|
Nabeesa P A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040501
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24090120241838537
|
09/01/2024
|
RAHILABEEVI
|
1613011006WL080170
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040521
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24090120241838538
|
09/01/2024
|
Nirmala P J
|
1613011006WL080170
|
Nirmala P J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906040526
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24090120241838539
|
09/01/2024
|
Rasheeda Beevi
|
1613011006WL080170
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040517
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24090120241838540
|
09/01/2024
|
Joykutty Y
|
1613011006WL080170
|
Joykutty Y
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040506
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24090120241838541
|
09/01/2024
|
Valsala
|
1613011006WL080170
|
Valsala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040515
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24090120241838529
|
09/01/2024
|
seena
|
1613011006WL080170
|
seena
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906040525
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24090120241838528
|
09/01/2024
|
Jasmi
|
1613011006WL080170
|
Jasmi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906040527
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24090120241838525
|
09/01/2024
|
sabeena
|
1613011006WL080170
|
sabeena
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906040522
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|