|
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)
|
1613011006NRG24120220242037296
|
12/02/2024
|
Sreekala S
|
1613011006WL090245
|
Sreekala S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447531
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24120220242037298
|
12/02/2024
|
UshaKumary.P
|
1613011006WL090245
|
UshaKumary.P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447530
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24120220242037299
|
12/02/2024
|
Sheeja Bevi
|
1613011006WL090245
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447536
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24120220242037300
|
12/02/2024
|
Arifa Beevi
|
1613011006WL090245
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447521
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24120220242037301
|
12/02/2024
|
Shylaja
|
1613011006WL090245
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447538
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG24120220242037302
|
12/02/2024
|
Lalitha K
|
1613011006WL090245
|
Lalitha K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447535
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24120220242037303
|
12/02/2024
|
Padmakshan Nair
|
1613011006WL090245
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447539
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24120220242037304
|
12/02/2024
|
PADMAKUMARI
|
1613011006WL090245
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447524
|
|
PADMAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24120220242037305
|
12/02/2024
|
Indhukumari
|
1613011006WL090245
|
Indhukumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447528
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24120220242037307
|
12/02/2024
|
Radhakrishnan Nair
|
1613011006WL090245
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447514
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24120220242037308
|
12/02/2024
|
Shamee Beegum A
|
1613011006WL090245
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447516
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24120220242037309
|
12/02/2024
|
Jeminisa
|
1613011006WL090245
|
Jeminisa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447517
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/297
(Vettikavala)
|
1613011006NRG24120220242037310
|
12/02/2024
|
Haseeja Beevi
|
1613011006WL090245
|
Haseeja Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447526
|
|
HASEEJA BEEVI M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/538
(Vettikavala)
|
1613011006NRG24120220242037311
|
12/02/2024
|
REJITHA THANKAPPAN
|
1613011006WL090245
|
REJITHA THANKAPPAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447523
|
|
REJITHA THANKAPPAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24120220242037312
|
12/02/2024
|
Aleyamma
|
1613011006WL090245
|
Aleyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447520
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24120220242037313
|
12/02/2024
|
Shajila Beegam
|
1613011006WL090245
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447518
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24120220242037314
|
12/02/2024
|
Arifa Beevi
|
1613011006WL090245
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447515
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24120220242037315
|
12/02/2024
|
Asuma Beevi
|
1613011006WL090245
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447519
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/95
(Vettikavala)
|
1613011006NRG24120220242037316
|
12/02/2024
|
Omana Thomas
|
1613011006WL090245
|
Omana Thomas
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447527
|
|
OMANA THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24120220242037317
|
12/02/2024
|
Visalini B
|
1613011006WL090245
|
Visalini B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447522
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/340
(Vettikavala)
|
1613011006NRG24120220242037318
|
12/02/2024
|
Vargheese Thomas
|
1613011006WL090245
|
Vargheese Thomas
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766447532
|
|
MR VARGHESE ARAPPURAYIL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24120220242037319
|
12/02/2024
|
Bindhu Mol
|
1613011006WL090245
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447529
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24120220242037320
|
12/02/2024
|
Sheheena Nazar
|
1613011006WL090245
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447537
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24120220242037321
|
12/02/2024
|
Soumya T
|
1613011006WL090245
|
Soumya T
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447525
|
|
SOUMYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24120220242037297
|
12/02/2024
|
Thankamani
|
1613011006WL090245
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447534
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24120220242037306
|
12/02/2024
|
Girijamani T
|
1613011006WL090245
|
Girijamani T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766447533
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|