|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24111220231664650
|
11/12/2023
|
Sreekala S
|
1613011006WL071299
|
Sreekala S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484208
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24111220231664652
|
11/12/2023
|
Podiyan
|
1613011006WL071299
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679484205
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24111220231664653
|
11/12/2023
|
Sheeja Bevi
|
1613011006WL071299
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679484201
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24111220231664654
|
11/12/2023
|
NaseemaBasheer
|
1613011006WL071299
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484212
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24111220231664655
|
11/12/2023
|
Arifa Beevi
|
1613011006WL071299
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484206
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24111220231664656
|
11/12/2023
|
Shylaja
|
1613011006WL071299
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484194
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24111220231664657
|
11/12/2023
|
Sujatha kumari
|
1613011006WL071299
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484215
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24111220231664659
|
11/12/2023
|
Padmakshan Nair
|
1613011006WL071299
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484190
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24111220231664660
|
11/12/2023
|
PADMAKUMARI
|
1613011006WL071299
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484217
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24111220231664661
|
11/12/2023
|
Indhukumari
|
1613011006WL071299
|
Indhukumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484209
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24111220231664662
|
11/12/2023
|
K Radha
|
1613011006WL071299
|
K Radha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484193
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24111220231664664
|
11/12/2023
|
Moncy M
|
1613011006WL071299
|
Moncy M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484211
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24111220231664665
|
11/12/2023
|
Radhakrishnan Nair
|
1613011006WL071299
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679484191
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24111220231664666
|
11/12/2023
|
Shamee Beegum A
|
1613011006WL071299
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484197
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24111220231664667
|
11/12/2023
|
Jeminisa
|
1613011006WL071299
|
Jeminisa
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679484198
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24111220231664668
|
11/12/2023
|
Rathi
|
1613011006WL071299
|
Rathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484210
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24111220231664670
|
11/12/2023
|
VALSALA
|
1613011006WL071299
|
VALSALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484199
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24111220231664671
|
11/12/2023
|
Saleena Beevi
|
1613011006WL071299
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484195
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24111220231664672
|
11/12/2023
|
Jayadharan
|
1613011006WL071299
|
Jayadharan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679484219
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24111220231664673
|
11/12/2023
|
Aleyamma
|
1613011006WL071299
|
Aleyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484203
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24111220231664674
|
11/12/2023
|
Vijayamma C
|
1613011006WL071299
|
Vijayamma C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484202
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24111220231664675
|
11/12/2023
|
Arifa Beevi
|
1613011006WL071299
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484192
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24111220231664676
|
11/12/2023
|
Prasannakumari
|
1613011006WL071299
|
Prasannakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484204
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24111220231664677
|
11/12/2023
|
Asuma Beevi
|
1613011006WL071299
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484200
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24111220231664678
|
11/12/2023
|
Visalini B
|
1613011006WL071299
|
Visalini B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484216
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24111220231664679
|
11/12/2023
|
Bindhu Mol
|
1613011006WL071299
|
Bindhu Mol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484220
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24111220231664680
|
11/12/2023
|
Sheheena Nazar
|
1613011006WL071299
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484196
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24111220231664651
|
11/12/2023
|
Thankamani
|
1613011006WL071299
|
Thankamani
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679484213
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24111220231664658
|
11/12/2023
|
Radhadeviamma
|
1613011006WL071299
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679484207
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24111220231664663
|
11/12/2023
|
Girijamani T
|
1613011006WL071299
|
Girijamani T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679484214
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/517
(Vettikavala)
|
1613011006NRG24111220231664669
|
11/12/2023
|
Vasantha
|
1613011006WL071299
|
Vasantha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679484218
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|