|
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)
|
1613011006NRG24191220231722875
|
19/12/2023
|
Suni
|
1613011006WL074187
|
Suni
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541808
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24191220231722855
|
19/12/2023
|
Ammini k
|
1613011006WL074187
|
Ammini k
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541809
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24191220231722856
|
19/12/2023
|
Sudeera A
|
1613011006WL074187
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541833
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24191220231722857
|
19/12/2023
|
Kurikeshu K
|
1613011006WL074187
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541822
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24191220231722858
|
19/12/2023
|
Sameena
|
1613011006WL074187
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541810
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24191220231722859
|
19/12/2023
|
Jumayilaythu Beevi
|
1613011006WL074187
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682541821
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24191220231722862
|
19/12/2023
|
Rathnamma
|
1613011006WL074187
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541824
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24191220231722863
|
19/12/2023
|
Saleena Beegam
|
1613011006WL074187
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541840
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24191220231722865
|
19/12/2023
|
jessy Vargheese
|
1613011006WL074187
|
jessy Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682541834
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24191220231722864
|
19/12/2023
|
Rahelukutty
|
1613011006WL074187
|
Rahelukutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682541815
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24191220231722866
|
19/12/2023
|
UBAIDA
|
1613011006WL074187
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541820
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24191220231722867
|
19/12/2023
|
Vasantha S
|
1613011006WL074187
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541823
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24191220231722868
|
19/12/2023
|
NABEESA BEEVI
|
1613011006WL074187
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541813
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24191220231722869
|
19/12/2023
|
Usafkhan
|
1613011006WL074187
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541836
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24191220231722870
|
19/12/2023
|
Sujatha B
|
1613011006WL074187
|
Sujatha B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541814
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG24191220231722871
|
19/12/2023
|
Mohanan Pillai
|
1613011006WL074187
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682541835
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24191220231722872
|
19/12/2023
|
PRASOBHAN
|
1613011006WL074187
|
PRASOBHAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541819
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24191220231722874
|
19/12/2023
|
LAILA BEEVI
|
1613011006WL074187
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541818
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24191220231722876
|
19/12/2023
|
Girija R
|
1613011006WL074187
|
Girija R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541825
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24191220231722877
|
19/12/2023
|
Fazaludeen
|
1613011006WL074187
|
Fazaludeen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541831
|
|
FAZALUDEEN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24191220231722878
|
19/12/2023
|
Rasheeda
|
1613011006WL074187
|
Rasheeda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541811
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24191220231722879
|
19/12/2023
|
Sulekha Beevi
|
1613011006WL074187
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541826
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24191220231722880
|
19/12/2023
|
prasannakumary
|
1613011006WL074187
|
prasannakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541830
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24191220231722882
|
19/12/2023
|
Mariyamma
|
1613011006WL074187
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541817
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24191220231722883
|
19/12/2023
|
Sulaiman S
|
1613011006WL074187
|
Sulaiman S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541827
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24191220231722884
|
19/12/2023
|
VILASINI
|
1613011006WL074187
|
VILASINI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541832
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24191220231722885
|
19/12/2023
|
Mohanan Pillai
|
1613011006WL074187
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541828
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24191220231722886
|
19/12/2023
|
Radhamany T
|
1613011006WL074187
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541812
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24191220231722887
|
19/12/2023
|
Janardhananpillai
|
1613011006WL074187
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541829
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/94
(Vettikavala)
|
1613011006NRG24191220231722888
|
19/12/2023
|
Muhammadh Faissy
|
1613011006WL074187
|
Muhammadh Faissy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682541816
|
|
MUHAMMED FAISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24191220231722860
|
19/12/2023
|
Radhamani Amma
|
1613011006WL074187
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541838
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/534
(Vettikavala)
|
1613011006NRG24191220231722881
|
19/12/2023
|
Vilasini
|
1613011006WL074187
|
Vilasini
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541837
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/4
(Vettikavala)
|
1613011006NRG24191220231722873
|
19/12/2023
|
Fathima Beevi
|
1613011006WL074187
|
Fathima Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682541841
|
|
PATHUMMA BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24191220231722861
|
19/12/2023
|
Shareena B
|
1613011006WL074187
|
Shareena B
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682541839
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|