|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24081120231407125
|
08/11/2023
|
Suni
|
1613011006WL059865
|
Suni
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866701
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24081120231407101
|
08/11/2023
|
Ammini k
|
1613011006WL059865
|
Ammini k
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866702
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24081120231407102
|
08/11/2023
|
Sudeera A
|
1613011006WL059865
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866726
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24081120231407103
|
08/11/2023
|
Kurikeshu K
|
1613011006WL059865
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866716
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24081120231407104
|
08/11/2023
|
Sameena
|
1613011006WL059865
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866703
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24081120231407105
|
08/11/2023
|
Jumayilaythu Beevi
|
1613011006WL059865
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866715
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24081120231407108
|
08/11/2023
|
Rathnamma
|
1613011006WL059865
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866718
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24081120231407109
|
08/11/2023
|
Saleena Beegam
|
1613011006WL059865
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866709
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24081120231407111
|
08/11/2023
|
jessy Vargheese
|
1613011006WL059865
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866727
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24081120231407110
|
08/11/2023
|
Rahelukutty
|
1613011006WL059865
|
Rahelukutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866710
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24081120231407112
|
08/11/2023
|
UBAIDA
|
1613011006WL059865
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866714
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24081120231407113
|
08/11/2023
|
Omana
|
1613011006WL059865
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866725
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24081120231407114
|
08/11/2023
|
Vasantha S
|
1613011006WL059865
|
Vasantha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866717
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24081120231407115
|
08/11/2023
|
NABEESA BEEVI
|
1613011006WL059865
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866707
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24081120231407116
|
08/11/2023
|
Usafkhan
|
1613011006WL059865
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866730
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24081120231407117
|
08/11/2023
|
Sujatha B
|
1613011006WL059865
|
Sujatha B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866708
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG24081120231407118
|
08/11/2023
|
Mohanan Pillai
|
1613011006WL059865
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866729
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24081120231407120
|
08/11/2023
|
PRASOBHAN
|
1613011006WL059865
|
PRASOBHAN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866713
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24081120231407122
|
08/11/2023
|
Abuthali
|
1613011006WL059865
|
Abuthali
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866704
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24081120231407121
|
08/11/2023
|
Nabeesathu
|
1613011006WL059865
|
Nabeesathu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866728
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24081120231407124
|
08/11/2023
|
LAILA BEEVI
|
1613011006WL059865
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866712
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24081120231407126
|
08/11/2023
|
Girija R
|
1613011006WL059865
|
Girija R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866719
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24081120231407127
|
08/11/2023
|
Rasheeda
|
1613011006WL059865
|
Rasheeda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866705
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24081120231407128
|
08/11/2023
|
Sulekha Beevi
|
1613011006WL059865
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866720
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24081120231407129
|
08/11/2023
|
prasannakumary
|
1613011006WL059865
|
prasannakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866723
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24081120231407130
|
08/11/2023
|
Sasidhara Kurup
|
1613011006WL059865
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866724
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24081120231407131
|
08/11/2023
|
Mariyamma
|
1613011006WL059865
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866711
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24081120231407132
|
08/11/2023
|
Mohanan Pillai
|
1613011006WL059865
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866721
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24081120231407133
|
08/11/2023
|
Radhamany T
|
1613011006WL059865
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866706
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24081120231407134
|
08/11/2023
|
Janardhananpillai
|
1613011006WL059865
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866722
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24081120231407106
|
08/11/2023
|
Radhamani Amma
|
1613011006WL059865
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866734
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24081120231407119
|
08/11/2023
|
Latha S
|
1613011006WL059865
|
Latha S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866731
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24081120231407123
|
08/11/2023
|
Lalitha P
|
1613011006WL059865
|
Lalitha P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022866732
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24081120231407107
|
08/11/2023
|
Shareena B
|
1613011006WL059865
|
Shareena B
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866733
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|