|
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)
|
1613011006NRG24201120231505309
|
20/11/2023
|
Babu K
|
1613011006WL064024
|
Babu K
|
00127
|
FDRL0001029
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598345
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/58
(Vettikavala)
|
1613011006NRG24201120231505306
|
20/11/2023
|
Podimol
|
1613011006WL064024
|
Podimol
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598346
|
|
PODIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/109
(Vettikavala)
|
1613011006NRG24201120231505282
|
20/11/2023
|
Lekha L
|
1613011006WL064024
|
Lekha L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598367
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/165
(Vettikavala)
|
1613011006NRG24201120231505283
|
20/11/2023
|
Leelamma
|
1613011006WL064024
|
Leelamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598369
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/166
(Vettikavala)
|
1613011006NRG24201120231505284
|
20/11/2023
|
Shahul Hameed
|
1613011006WL064024
|
Shahul Hameed
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598355
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/178
(Vettikavala)
|
1613011006NRG24201120231505285
|
20/11/2023
|
Aysha Beevi
|
1613011006WL064024
|
Aysha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598356
|
|
AYSHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/180
(Vettikavala)
|
1613011006NRG24201120231505286
|
20/11/2023
|
Mini
|
1613011006WL064024
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598363
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/185
(Vettikavala)
|
1613011006NRG24201120231505287
|
20/11/2023
|
Mariakutty
|
1613011006WL064024
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598347
|
|
MARIYA KUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/193
(Vettikavala)
|
1613011006NRG24201120231505288
|
20/11/2023
|
Sathy
|
1613011006WL064024
|
Sathy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598360
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/20
(Vettikavala)
|
1613011006NRG24201120231505289
|
20/11/2023
|
Mini Thankachan
|
1613011006WL064024
|
Mini Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598357
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/222
(Vettikavala)
|
1613011006NRG24201120231505290
|
20/11/2023
|
Thankamma
|
1613011006WL064024
|
Thankamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598366
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/241
(Vettikavala)
|
1613011006NRG24201120231505292
|
20/11/2023
|
Subaida
|
1613011006WL064024
|
Subaida
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598352
|
|
SUBAITHA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/248
(Vettikavala)
|
1613011006NRG24201120231505294
|
20/11/2023
|
Sunitha
|
1613011006WL064024
|
Sunitha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598365
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/265
(Vettikavala)
|
1613011006NRG24201120231505295
|
20/11/2023
|
Lissy A
|
1613011006WL064024
|
Lissy A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598351
|
|
LISSY A.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/29
(Vettikavala)
|
1613011006NRG24201120231505297
|
20/11/2023
|
Rajan K
|
1613011006WL064024
|
Rajan K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598359
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/352
(Vettikavala)
|
1613011006NRG24201120231505299
|
20/11/2023
|
Kunjumol
|
1613011006WL064024
|
Kunjumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598368
|
|
KUNJUMOL S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/40
(Vettikavala)
|
1613011006NRG24201120231505300
|
20/11/2023
|
LEELAMMA RAJU
|
1613011006WL064024
|
LEELAMMA RAJU
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598349
|
|
LEELAMMA RAJU Y.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/44
(Vettikavala)
|
1613011006NRG24201120231505301
|
20/11/2023
|
Usha B
|
1613011006WL064024
|
Usha B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598353
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/48
(Vettikavala)
|
1613011006NRG24201120231505302
|
20/11/2023
|
Omana C
|
1613011006WL064024
|
Omana C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598361
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/49
(Vettikavala)
|
1613011006NRG24201120231505303
|
20/11/2023
|
RahumaBeevi
|
1613011006WL064024
|
RahumaBeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598348
|
|
RAHUMA BEEVI B
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/54
(Vettikavala)
|
1613011006NRG24201120231505304
|
20/11/2023
|
Raju
|
1613011006WL064024
|
Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598362
|
|
RAJU .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/560
(Vettikavala)
|
1613011006NRG24201120231505305
|
20/11/2023
|
Sobha S
|
1613011006WL064024
|
Sobha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598370
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/63
(Vettikavala)
|
1613011006NRG24201120231505307
|
20/11/2023
|
Shyla Raju
|
1613011006WL064024
|
Shyla Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598350
|
|
RAJU G.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/65
(Vettikavala)
|
1613011006NRG24201120231505308
|
20/11/2023
|
Baby kutty
|
1613011006WL064024
|
Baby kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598354
|
|
BABY SAJU
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/88
(Vettikavala)
|
1613011006NRG24201120231505310
|
20/11/2023
|
Balakrishnapillai
|
1613011006WL064024
|
Balakrishnapillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598358
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/92
(Vettikavala)
|
1613011006NRG24201120231505311
|
20/11/2023
|
Rekha Ashok
|
1613011006WL064024
|
Rekha Ashok
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598364
|
|
REKHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/243
(Vettikavala)
|
1613011006NRG24201120231505293
|
20/11/2023
|
Ravi M
|
1613011006WL064024
|
Ravi M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598373
|
|
RAVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/268
(Vettikavala)
|
1613011006NRG24201120231505296
|
20/11/2023
|
Shifa S
|
1613011006WL064024
|
Shifa S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598374
|
|
SHIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/295
(Vettikavala)
|
1613011006NRG24201120231505298
|
20/11/2023
|
Renju B
|
1613011006WL064024
|
Renju B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598372
|
|
Mrs. RENJU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/229
(Vettikavala)
|
1613011006NRG24201120231505291
|
20/11/2023
|
Bindhu S
|
1613011006WL064024
|
Bindhu S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598371
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|