|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24131020231199068
|
13/10/2023
|
Sreekala S
|
1613011006WL050215
|
Sreekala S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196933
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24131020231199071
|
13/10/2023
|
UshaKumary.P
|
1613011006WL050215
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196938
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24131020231199072
|
13/10/2023
|
Podiyan
|
1613011006WL050215
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196926
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24131020231199073
|
13/10/2023
|
Sheeja Bevi
|
1613011006WL050215
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196920
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24131020231199074
|
13/10/2023
|
NaseemaBasheer
|
1613011006WL050215
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196925
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24131020231199075
|
13/10/2023
|
Arifa Beevi
|
1613011006WL050215
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196929
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/202
(Vettikavala)
|
1613011006NRG24131020231199076
|
13/10/2023
|
Thushara Sunil
|
1613011006WL050215
|
Thushara Sunil
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353196940
|
|
Mrs. THUSHARA SUNIL
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24131020231199077
|
13/10/2023
|
Shylaja
|
1613011006WL050215
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196912
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24131020231199078
|
13/10/2023
|
Sujatha kumari
|
1613011006WL050215
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196927
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24131020231199080
|
13/10/2023
|
Padmakshan Nair
|
1613011006WL050215
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196908
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24131020231199081
|
13/10/2023
|
PADMAKUMARI
|
1613011006WL050215
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196937
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24131020231199082
|
13/10/2023
|
Indhukumari
|
1613011006WL050215
|
Indhukumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196934
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24131020231199083
|
13/10/2023
|
K Radha
|
1613011006WL050215
|
K Radha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196911
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24131020231199085
|
13/10/2023
|
Radhakrishnan Nair
|
1613011006WL050215
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196909
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24131020231199086
|
13/10/2023
|
Shamee Beegum A
|
1613011006WL050215
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196915
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24131020231199087
|
13/10/2023
|
Jeminisa
|
1613011006WL050215
|
Jeminisa
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196916
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24131020231199088
|
13/10/2023
|
Rathi
|
1613011006WL050215
|
Rathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196924
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24131020231199089
|
13/10/2023
|
VALSALA
|
1613011006WL050215
|
VALSALA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196918
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24131020231199090
|
13/10/2023
|
Saleena Beevi
|
1613011006WL050215
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196913
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24131020231199091
|
13/10/2023
|
Jayadharan
|
1613011006WL050215
|
Jayadharan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196928
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24131020231199092
|
13/10/2023
|
Aleyamma
|
1613011006WL050215
|
Aleyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196922
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24131020231199093
|
13/10/2023
|
Vijayamma C
|
1613011006WL050215
|
Vijayamma C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196921
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24131020231199094
|
13/10/2023
|
Shajila Beegam
|
1613011006WL050215
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196917
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24131020231199095
|
13/10/2023
|
Arifa Beevi
|
1613011006WL050215
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196910
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24131020231199096
|
13/10/2023
|
Prasannakumari
|
1613011006WL050215
|
Prasannakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196923
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24131020231199097
|
13/10/2023
|
Asuma Beevi
|
1613011006WL050215
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196919
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24131020231199098
|
13/10/2023
|
Visalini B
|
1613011006WL050215
|
Visalini B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196930
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24131020231199099
|
13/10/2023
|
Bindhu Mol
|
1613011006WL050215
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196939
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24131020231199100
|
13/10/2023
|
Sheheena Nazar
|
1613011006WL050215
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196914
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24131020231199101
|
13/10/2023
|
Soumya T
|
1613011006WL050215
|
Soumya T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196931
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/356
(Vettikavala)
|
1613011006NRG24131020231199069
|
13/10/2023
|
Mariamma K
|
1613011006WL050215
|
Mariamma K
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353196907
|
|
MARIAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24131020231199070
|
13/10/2023
|
Thankamani
|
1613011006WL050215
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196935
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24131020231199079
|
13/10/2023
|
Radhadeviamma
|
1613011006WL050215
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196932
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24131020231199084
|
13/10/2023
|
Girijamani T
|
1613011006WL050215
|
Girijamani T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196936
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|