|
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)
|
1613011006NRG24201120231505469
|
20/11/2023
|
Suni
|
1613011006WL064029
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508422
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24201120231505450
|
20/11/2023
|
Ammini k
|
1613011006WL064029
|
Ammini k
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508423
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24201120231505451
|
20/11/2023
|
Sudeera A
|
1613011006WL064029
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508445
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/3
(Vettikavala)
|
1613011006NRG24201120231505452
|
20/11/2023
|
Ambili C
|
1613011006WL064029
|
Ambili C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508446
|
|
AMBILI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24201120231505453
|
20/11/2023
|
Kurikeshu K
|
1613011006WL064029
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508435
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24201120231505454
|
20/11/2023
|
Sameena
|
1613011006WL064029
|
Sameena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508424
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24201120231505455
|
20/11/2023
|
Jumayilaythu Beevi
|
1613011006WL064029
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508434
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24201120231505458
|
20/11/2023
|
Rathnamma
|
1613011006WL064029
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508437
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24201120231505459
|
20/11/2023
|
Saleena Beegam
|
1613011006WL064029
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508429
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24201120231505460
|
20/11/2023
|
UBAIDA
|
1613011006WL064029
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508433
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24201120231505461
|
20/11/2023
|
Omana
|
1613011006WL064029
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508443
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24201120231505462
|
20/11/2023
|
Vasantha S
|
1613011006WL064029
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508436
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24201120231505463
|
20/11/2023
|
NABEESA BEEVI
|
1613011006WL064029
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508427
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24201120231505464
|
20/11/2023
|
Usafkhan
|
1613011006WL064029
|
Usafkhan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508448
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24201120231505465
|
20/11/2023
|
Sujatha B
|
1613011006WL064029
|
Sujatha B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508428
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG24201120231505466
|
20/11/2023
|
Mohanan Pillai
|
1613011006WL064029
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508447
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24201120231505467
|
20/11/2023
|
PRASOBHAN
|
1613011006WL064029
|
PRASOBHAN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508432
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24201120231505468
|
20/11/2023
|
LAILA BEEVI
|
1613011006WL064029
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508431
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24201120231505470
|
20/11/2023
|
Girija R
|
1613011006WL064029
|
Girija R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508438
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24201120231505471
|
20/11/2023
|
Rasheeda
|
1613011006WL064029
|
Rasheeda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508425
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24201120231505472
|
20/11/2023
|
Sulekha Beevi
|
1613011006WL064029
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508439
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24201120231505473
|
20/11/2023
|
Sasidhara Kurup
|
1613011006WL064029
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508442
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24201120231505474
|
20/11/2023
|
Mariyamma
|
1613011006WL064029
|
Mariyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508430
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24201120231505475
|
20/11/2023
|
VILASINI
|
1613011006WL064029
|
VILASINI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508444
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24201120231505476
|
20/11/2023
|
Mohanan Pillai
|
1613011006WL064029
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508440
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24201120231505477
|
20/11/2023
|
Radhamany T
|
1613011006WL064029
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508426
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24201120231505478
|
20/11/2023
|
Janardhananpillai
|
1613011006WL064029
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508441
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24201120231505456
|
20/11/2023
|
Radhamani Amma
|
1613011006WL064029
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508450
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24201120231505457
|
20/11/2023
|
Shareena B
|
1613011006WL064029
|
Shareena B
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508449
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|