|
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)
|
1613011006NRG24030220241986109
|
03/02/2024
|
Babu K
|
1613011006WL087579
|
Babu K
|
00127
|
FDRL0001029
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983642
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/119
(Vettikavala)
|
1613011006NRG24030220241986083
|
03/02/2024
|
Amina Beevi
|
1613011006WL087579
|
Amina Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141983648
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24030220241986084
|
03/02/2024
|
Lekha L
|
1613011006WL087579
|
Lekha L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983662
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24030220241986085
|
03/02/2024
|
Leelamma
|
1613011006WL087579
|
Leelamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983663
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24030220241986086
|
03/02/2024
|
Shahul Hameed
|
1613011006WL087579
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983656
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24030220241986087
|
03/02/2024
|
Aysha Beevi
|
1613011006WL087579
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983651
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24030220241986088
|
03/02/2024
|
Mini
|
1613011006WL087579
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141983657
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24030220241986089
|
03/02/2024
|
Mariakutty
|
1613011006WL087579
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983643
|
|
MARIYA KUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24030220241986090
|
03/02/2024
|
Mini Thankachan
|
1613011006WL087579
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983652
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24030220241986091
|
03/02/2024
|
Thankamma
|
1613011006WL087579
|
Thankamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983661
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24030220241986094
|
03/02/2024
|
Sunitha
|
1613011006WL087579
|
Sunitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983659
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24030220241986095
|
03/02/2024
|
Lissy A
|
1613011006WL087579
|
Lissy A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983649
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24030220241986097
|
03/02/2024
|
Rajan K
|
1613011006WL087579
|
Rajan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983653
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24030220241986100
|
03/02/2024
|
Kunjumol
|
1613011006WL087579
|
Kunjumol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983666
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24030220241986101
|
03/02/2024
|
LEELAMMA RAJU
|
1613011006WL087579
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983645
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24030220241986102
|
03/02/2024
|
Usha B
|
1613011006WL087579
|
Usha B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983650
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24030220241986103
|
03/02/2024
|
Omana C
|
1613011006WL087579
|
Omana C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983654
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24030220241986104
|
03/02/2024
|
RahumaBeevi
|
1613011006WL087579
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983644
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24030220241986105
|
03/02/2024
|
Raju
|
1613011006WL087579
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983655
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24030220241986106
|
03/02/2024
|
Sobha S
|
1613011006WL087579
|
Sobha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983667
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24030220241986107
|
03/02/2024
|
Podiyan
|
1613011006WL087579
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983646
|
|
PODIYAN .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24030220241986108
|
03/02/2024
|
Shyla Raju
|
1613011006WL087579
|
Shyla Raju
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983647
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24030220241986110
|
03/02/2024
|
Balakrishnapillai
|
1613011006WL087579
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983660
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24030220241986111
|
03/02/2024
|
Rekha Ashok
|
1613011006WL087579
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983658
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24030220241986093
|
03/02/2024
|
Ravi M
|
1613011006WL087579
|
Ravi M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983669
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24030220241986096
|
03/02/2024
|
Shifa S
|
1613011006WL087579
|
Shifa S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141983670
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24030220241986098
|
03/02/2024
|
Renju B
|
1613011006WL087579
|
Renju B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983664
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24030220241986092
|
03/02/2024
|
Bindhu S
|
1613011006WL087579
|
Bindhu S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141983668
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/341
(Vettikavala)
|
1613011006NRG24030220241986099
|
03/02/2024
|
Sathy C
|
1613011006WL087579
|
Sathy C
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141983665
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|