|
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)
|
1613011006NRG24030220241985724
|
03/02/2024
|
Sreekala S
|
1613011006WL087551
|
Sreekala S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119620
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24030220241985726
|
03/02/2024
|
UshaKumary.P
|
1613011006WL087551
|
UshaKumary.P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119628
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24030220241985727
|
03/02/2024
|
Podiyan
|
1613011006WL087551
|
Podiyan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119611
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24030220241985728
|
03/02/2024
|
Sheeja Bevi
|
1613011006WL087551
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119613
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24030220241985729
|
03/02/2024
|
NaseemaBasheer
|
1613011006WL087551
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119614
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24030220241985730
|
03/02/2024
|
Arifa Beevi
|
1613011006WL087551
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119612
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24030220241985731
|
03/02/2024
|
Shylaja
|
1613011006WL087551
|
Shylaja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119604
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24030220241985732
|
03/02/2024
|
Sujatha kumari
|
1613011006WL087551
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119615
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG24030220241985734
|
03/02/2024
|
Lalitha K
|
1613011006WL087551
|
Lalitha K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119623
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24030220241985735
|
03/02/2024
|
Padmakshan Nair
|
1613011006WL087551
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119597
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24030220241985737
|
03/02/2024
|
PADMAKUMARI
|
1613011006WL087551
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119627
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24030220241985736
|
03/02/2024
|
THULASEEDHARAN PILLAI
|
1613011006WL087551
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146119630
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24030220241985738
|
03/02/2024
|
Indhukumari
|
1613011006WL087551
|
Indhukumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119621
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24030220241985739
|
03/02/2024
|
K Radha
|
1613011006WL087551
|
K Radha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146119603
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24030220241985741
|
03/02/2024
|
Moncy M
|
1613011006WL087551
|
Moncy M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119622
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24030220241985742
|
03/02/2024
|
Radhakrishnan Nair
|
1613011006WL087551
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119598
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24030220241985743
|
03/02/2024
|
Shamee Beegum A
|
1613011006WL087551
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119601
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24030220241985744
|
03/02/2024
|
Jeminisa
|
1613011006WL087551
|
Jeminisa
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119602
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24030220241985745
|
03/02/2024
|
VALSALA
|
1613011006WL087551
|
VALSALA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119617
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/538
(Vettikavala)
|
1613011006NRG24030220241985746
|
03/02/2024
|
REJITHA THANKAPPAN
|
1613011006WL087551
|
REJITHA THANKAPPAN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119631
|
|
REJITHA THANKAPPAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24030220241985747
|
03/02/2024
|
Saleena Beevi
|
1613011006WL087551
|
Saleena Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119605
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24030220241985748
|
03/02/2024
|
Jayadharan
|
1613011006WL087551
|
Jayadharan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119616
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24030220241985749
|
03/02/2024
|
Aleyamma
|
1613011006WL087551
|
Aleyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146119609
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24030220241985750
|
03/02/2024
|
Vijayamma C
|
1613011006WL087551
|
Vijayamma C
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119608
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24030220241985751
|
03/02/2024
|
Shajila Beegam
|
1613011006WL087551
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119606
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24030220241985752
|
03/02/2024
|
Arifa Beevi
|
1613011006WL087551
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119599
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24030220241985753
|
03/02/2024
|
Prasannakumari
|
1613011006WL087551
|
Prasannakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119610
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24030220241985754
|
03/02/2024
|
Asuma Beevi
|
1613011006WL087551
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119607
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24030220241985755
|
03/02/2024
|
Visalini B
|
1613011006WL087551
|
Visalini B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119626
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24030220241985756
|
03/02/2024
|
Bindhu Mol
|
1613011006WL087551
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119629
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24030220241985757
|
03/02/2024
|
Sheheena Nazar
|
1613011006WL087551
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119600
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24030220241985758
|
03/02/2024
|
Soumya T
|
1613011006WL087551
|
Soumya T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119618
|
|
SOUMYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24030220241985725
|
03/02/2024
|
Thankamani
|
1613011006WL087551
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119624
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24030220241985733
|
03/02/2024
|
Radhadeviamma
|
1613011006WL087551
|
Radhadeviamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119619
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24030220241985740
|
03/02/2024
|
Girijamani T
|
1613011006WL087551
|
Girijamani T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119625
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|