|
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-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24041020231131478
|
04/10/2023
|
Lalithamma K
|
1613011006WL047175
|
Lalithamma K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595425
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24041020231131482
|
04/10/2023
|
Usha D
|
1613011006WL047175
|
Usha D
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595447
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24041020231131468
|
04/10/2023
|
Asuma Beevi
|
1613011006WL047175
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595441
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24041020231131469
|
04/10/2023
|
Briji
|
1613011006WL047175
|
Briji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595430
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24041020231131470
|
04/10/2023
|
Sreekala
|
1613011006WL047175
|
Sreekala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595440
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24041020231131471
|
04/10/2023
|
Sarada K
|
1613011006WL047175
|
Sarada K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595435
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24041020231131472
|
04/10/2023
|
Padmavathy K
|
1613011006WL047175
|
Padmavathy K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/11/2023
|
|
7367595436
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24041020231131473
|
04/10/2023
|
Sobhana
|
1613011006WL047175
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595438
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24041020231131474
|
04/10/2023
|
Thankachan
|
1613011006WL047175
|
Thankachan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595437
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24041020231131475
|
04/10/2023
|
Suseela
|
1613011006WL047175
|
Suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595444
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24041020231131476
|
04/10/2023
|
Sindhu B
|
1613011006WL047175
|
Sindhu B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595442
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24041020231131477
|
04/10/2023
|
Mercy
|
1613011006WL047175
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595446
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24041020231131479
|
04/10/2023
|
MANJU SUNIL
|
1613011006WL047175
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595428
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24041020231131480
|
04/10/2023
|
Ramla Beevi
|
1613011006WL047175
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595427
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24041020231131481
|
04/10/2023
|
Thahira R
|
1613011006WL047175
|
Thahira R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595429
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24041020231131483
|
04/10/2023
|
Vilasini
|
1613011006WL047175
|
Vilasini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595431
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24041020231131484
|
04/10/2023
|
Jayakumari S
|
1613011006WL047175
|
Jayakumari S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595433
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24041020231131486
|
04/10/2023
|
Omana Rajan
|
1613011006WL047175
|
Omana Rajan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595434
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24041020231131487
|
04/10/2023
|
Sujatha
|
1613011006WL047175
|
Sujatha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595443
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24041020231131488
|
04/10/2023
|
Sunitha S
|
1613011006WL047175
|
Sunitha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595432
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24041020231131489
|
04/10/2023
|
Sreedevi
|
1613011006WL047175
|
Sreedevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595439
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24041020231131490
|
04/10/2023
|
Nirmala P J
|
1613011006WL047175
|
Nirmala P J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595445
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24041020231131485
|
04/10/2023
|
Basheer
|
1613011006WL047175
|
Basheer
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595426
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|