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-13-011-006-015/85 (Vettikavala)
|
1613011006NRG24170120241881225
|
17/01/2024
|
Babu K
|
1613011006WL082295
|
Babu K
|
00127
|
FDRL0001029
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907713475
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58 (Vettikavala)
|
1613011006NRG24170120241881222
|
17/01/2024
|
Podimol
|
1613011006WL082295
|
Podimol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907713476
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/109 (Vettikavala)
|
1613011006NRG24170120241881200
|
17/01/2024
|
Lekha L
|
1613011006WL082295
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713473
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-015/165 (Vettikavala)
|
1613011006NRG24170120241881201
|
17/01/2024
|
Leelamma
|
1613011006WL082295
|
Leelamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713465
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-015/178 (Vettikavala)
|
1613011006NRG24170120241881202
|
17/01/2024
|
Aysha Beevi
|
1613011006WL082295
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713456
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-015/180 (Vettikavala)
|
1613011006NRG24170120241881203
|
17/01/2024
|
Mini
|
1613011006WL082295
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907713461
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-006-015/185 (Vettikavala)
|
1613011006NRG24170120241881204
|
17/01/2024
|
Mariakutty
|
1613011006WL082295
|
Mariakutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713477
|
|
MARIYA KUTTY
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-015/20 (Vettikavala)
|
1613011006NRG24170120241881205
|
17/01/2024
|
Mini Thankachan
|
1613011006WL082295
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713457
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/222 (Vettikavala)
|
1613011006NRG24170120241881206
|
17/01/2024
|
Thankamma
|
1613011006WL082295
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713467
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-015/248 (Vettikavala)
|
1613011006NRG24170120241881209
|
17/01/2024
|
Sunitha
|
1613011006WL082295
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713463
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-015/265 (Vettikavala)
|
1613011006NRG24170120241881210
|
17/01/2024
|
Lissy A
|
1613011006WL082295
|
Lissy A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713481
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/29 (Vettikavala)
|
1613011006NRG24170120241881212
|
17/01/2024
|
Rajan K
|
1613011006WL082295
|
Rajan K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907713458
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-015/352 (Vettikavala)
|
1613011006NRG24170120241881215
|
17/01/2024
|
Kunjumol
|
1613011006WL082295
|
Kunjumol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713469
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/40 (Vettikavala)
|
1613011006NRG24170120241881216
|
17/01/2024
|
LEELAMMA RAJU
|
1613011006WL082295
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713479
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-015/44 (Vettikavala)
|
1613011006NRG24170120241881217
|
17/01/2024
|
Usha B
|
1613011006WL082295
|
Usha B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907713454
|
|
USHA B
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-015/48 (Vettikavala)
|
1613011006NRG24170120241881218
|
17/01/2024
|
Omana C
|
1613011006WL082295
|
Omana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713459
|
|
OMANA C
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/49 (Vettikavala)
|
1613011006NRG24170120241881219
|
17/01/2024
|
RahumaBeevi
|
1613011006WL082295
|
RahumaBeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907713478
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
18
|
Vettikkavala
|
KL-13-011-006-015/54 (Vettikavala)
|
1613011006NRG24170120241881220
|
17/01/2024
|
Raju
|
1613011006WL082295
|
Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713460
|
|
RAJU .
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-015/560 (Vettikavala)
|
1613011006NRG24170120241881221
|
17/01/2024
|
Sobha S
|
1613011006WL082295
|
Sobha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713470
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/63 (Vettikavala)
|
1613011006NRG24170120241881223
|
17/01/2024
|
Shyla Raju
|
1613011006WL082295
|
Shyla Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713480
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-015/65 (Vettikavala)
|
1613011006NRG24170120241881224
|
17/01/2024
|
Baby kutty
|
1613011006WL082295
|
Baby kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713455
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-015/88 (Vettikavala)
|
1613011006NRG24170120241881226
|
17/01/2024
|
Balakrishnapillai
|
1613011006WL082295
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713464
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-015/92 (Vettikavala)
|
1613011006NRG24170120241881227
|
17/01/2024
|
Rekha Ashok
|
1613011006WL082295
|
Rekha Ashok
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907713462
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/243 (Vettikavala)
|
1613011006NRG24170120241881208
|
17/01/2024
|
Ravi M
|
1613011006WL082295
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713472
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-006-015/268 (Vettikavala)
|
1613011006NRG24170120241881211
|
17/01/2024
|
Shifa S
|
1613011006WL082295
|
Shifa S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713474
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-006-015/295 (Vettikavala)
|
1613011006NRG24170120241881213
|
17/01/2024
|
Renju B
|
1613011006WL082295
|
Renju B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907713466
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/229 (Vettikavala)
|
1613011006NRG24170120241881207
|
17/01/2024
|
Bindhu S
|
1613011006WL082295
|
Bindhu S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907713471
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/341 (Vettikavala)
|
1613011006NRG24170120241881214
|
17/01/2024
|
Sathy C
|
1613011006WL082295
|
Sathy C
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907713468
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|