|
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-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24160120241874459
|
17/01/2024
|
Anandavally
|
1613011006WL081925
|
Anandavally
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910231
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24160120241874432
|
17/01/2024
|
Padmavathy K
|
1613011006WL081925
|
Padmavathy K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910241
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24160120241874433
|
17/01/2024
|
Sainaba
|
1613011006WL081925
|
Sainaba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910252
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24160120241874434
|
17/01/2024
|
Sheeba Noushad
|
1613011006WL081925
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910239
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24160120241874436
|
17/01/2024
|
Sindhu B
|
1613011006WL081925
|
Sindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910249
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24160120241874438
|
17/01/2024
|
Roy George
|
1613011006WL081925
|
Roy George
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910236
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24160120241874439
|
17/01/2024
|
Aathukka Beevi
|
1613011006WL081925
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910254
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24160120241874441
|
17/01/2024
|
Ramla Beevi
|
1613011006WL081925
|
Ramla Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910237
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24160120241874444
|
17/01/2024
|
Mariyam Beevi
|
1613011006WL081925
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910234
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/291
(Vettikavala)
|
1613011006NRG24160120241874445
|
17/01/2024
|
Jolly alex
|
1613011006WL081925
|
Jolly alex
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910233
|
|
JOLLY ALEX
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24160120241874447
|
17/01/2024
|
abidha beevi
|
1613011006WL081925
|
abidha beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910253
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24160120241874451
|
17/01/2024
|
Khadeeja
|
1613011006WL081925
|
Khadeeja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910238
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24160120241874454
|
17/01/2024
|
Jayakumari S
|
1613011006WL081925
|
Jayakumari S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910250
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24160120241874455
|
17/01/2024
|
Nabeesa
|
1613011006WL081925
|
Nabeesa
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910242
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24160120241874456
|
17/01/2024
|
Vasanthi
|
1613011006WL081925
|
Vasanthi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910257
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24160120241874457
|
17/01/2024
|
Sheeja
|
1613011006WL081925
|
Sheeja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910244
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24160120241874458
|
17/01/2024
|
Omana Rajan
|
1613011006WL081925
|
Omana Rajan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910247
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24160120241874460
|
17/01/2024
|
Sainaba
|
1613011006WL081925
|
Sainaba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910243
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24160120241874462
|
17/01/2024
|
Subhadra
|
1613011006WL081925
|
Subhadra
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910240
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24160120241874463
|
17/01/2024
|
Nirmala P J
|
1613011006WL081925
|
Nirmala P J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910256
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24160120241874464
|
17/01/2024
|
Rasheeda Beevi
|
1613011006WL081925
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910248
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24160120241874465
|
17/01/2024
|
Raphiya Beevi
|
1613011006WL081925
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910251
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24160120241874466
|
17/01/2024
|
ShahulHameed S
|
1613011006WL081925
|
ShahulHameed S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910245
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG24160120241874467
|
17/01/2024
|
Beevijan
|
1613011006WL081925
|
Beevijan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910235
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24160120241874468
|
17/01/2024
|
Sauda Beevi
|
1613011006WL081925
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910232
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24160120241874469
|
17/01/2024
|
Valsala
|
1613011006WL081925
|
Valsala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910246
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24160120241874450
|
17/01/2024
|
seena
|
1613011006WL081925
|
seena
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910255
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24160120241874437
|
17/01/2024
|
Shameena L
|
1613011006WL081925
|
Shameena L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910260
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24160120241874443
|
17/01/2024
|
Subaitha
|
1613011006WL081925
|
Subaitha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910267
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24160120241874446
|
17/01/2024
|
Nasila
|
1613011006WL081925
|
Nasila
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910262
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24160120241874448
|
17/01/2024
|
Jasmi
|
1613011006WL081925
|
Jasmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910268
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG24160120241874449
|
17/01/2024
|
Priyanka
|
1613011006WL081925
|
Priyanka
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907910263
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24160120241874452
|
17/01/2024
|
naseema
|
1613011006WL081925
|
naseema
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910265
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24160120241874453
|
17/01/2024
|
lissa
|
1613011006WL081925
|
lissa
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910264
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24160120241874461
|
17/01/2024
|
Ponnamma
|
1613011006WL081925
|
Ponnamma
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910258
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/217
(Vettikavala)
|
1613011006NRG24160120241874435
|
17/01/2024
|
Jumailathu Beevi
|
1613011006WL081925
|
Jumailathu Beevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910259
|
|
MRS JUMAILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24160120241874440
|
17/01/2024
|
sasidharen pillai
|
1613011006WL081925
|
sasidharen pillai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910266
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24160120241874442
|
17/01/2024
|
sabeena
|
1613011006WL081925
|
sabeena
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910261
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|