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)
|
1613011006NRG24301120231586073
|
01/12/2023
|
Suni
|
1613011006WL067615
|
Suni
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995992555
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177 (Vettikavala)
|
1613011006NRG24301120231586049
|
01/12/2023
|
Ammini k
|
1613011006WL067615
|
Ammini k
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992559
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-007/284 (Vettikavala)
|
1613011006NRG24301120231586050
|
01/12/2023
|
MERYKUTTY
|
1613011006WL067615
|
MERYKUTTY
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995992558
|
|
MARYKUTTY SARAMMA
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-008/237 (Vettikavala)
|
1613011006NRG24301120231586051
|
01/12/2023
|
Sudeera A
|
1613011006WL067615
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992550
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-014/78 (Vettikavala)
|
1613011006NRG24301120231586052
|
01/12/2023
|
Kurikeshu K
|
1613011006WL067615
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992557
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-006-015/103 (Vettikavala)
|
1613011006NRG24301120231586053
|
01/12/2023
|
Sameena
|
1613011006WL067615
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992532
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-006-015/13 (Vettikavala)
|
1613011006NRG24301120231586054
|
01/12/2023
|
Jumayilaythu Beevi
|
1613011006WL067615
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992537
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-015/153 (Vettikavala)
|
1613011006NRG24301120231586057
|
01/12/2023
|
Rathnamma
|
1613011006WL067615
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992539
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/157 (Vettikavala)
|
1613011006NRG24301120231586058
|
01/12/2023
|
Saleena Beegam
|
1613011006WL067615
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995992562
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-006-015/161 (Vettikavala)
|
1613011006NRG24301120231586059
|
01/12/2023
|
jessy Vargheese
|
1613011006WL067615
|
jessy Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995992549
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-006-015/163 (Vettikavala)
|
1613011006NRG24301120231586060
|
01/12/2023
|
UBAIDA
|
1613011006WL067615
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992536
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/175 (Vettikavala)
|
1613011006NRG24301120231586061
|
01/12/2023
|
Omana
|
1613011006WL067615
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995992544
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Vettikkavala
|
KL-13-011-006-015/205 (Vettikavala)
|
1613011006NRG24301120231586062
|
01/12/2023
|
Vasantha S
|
1613011006WL067615
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992538
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/212 (Vettikavala)
|
1613011006NRG24301120231586063
|
01/12/2023
|
NABEESA BEEVI
|
1613011006WL067615
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992534
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-015/24 (Vettikavala)
|
1613011006NRG24301120231586064
|
01/12/2023
|
Usafkhan
|
1613011006WL067615
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992548
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-006-015/257 (Vettikavala)
|
1613011006NRG24301120231586065
|
01/12/2023
|
Sujatha B
|
1613011006WL067615
|
Sujatha B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992553
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/293 (Vettikavala)
|
1613011006NRG24301120231586066
|
01/12/2023
|
Mohanan Pillai
|
1613011006WL067615
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995992561
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-015/3 (Vettikavala)
|
1613011006NRG24301120231586067
|
01/12/2023
|
PRASOBHAN
|
1613011006WL067615
|
PRASOBHAN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995992552
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-015/337 (Vettikavala)
|
1613011006NRG24301120231586069
|
01/12/2023
|
Abuthali
|
1613011006WL067615
|
Abuthali
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995992567
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/337 (Vettikavala)
|
1613011006NRG24301120231586068
|
01/12/2023
|
Nabeesathu
|
1613011006WL067615
|
Nabeesathu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995992564
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Vettikkavala
|
KL-13-011-006-015/37 (Vettikavala)
|
1613011006NRG24301120231586070
|
01/12/2023
|
Thankamani Amma
|
1613011006WL067615
|
Thankamani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995992565
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-006-015/43 (Vettikavala)
|
1613011006NRG24301120231586072
|
01/12/2023
|
LAILA BEEVI
|
1613011006WL067615
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992535
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-015/45 (Vettikavala)
|
1613011006NRG24301120231586074
|
01/12/2023
|
Girija R
|
1613011006WL067615
|
Girija R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995992551
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-006-015/51 (Vettikavala)
|
1613011006NRG24301120231586075
|
01/12/2023
|
Rasheeda
|
1613011006WL067615
|
Rasheeda
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995992554
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-015/52 (Vettikavala)
|
1613011006NRG24301120231586076
|
01/12/2023
|
Sulekha Beevi
|
1613011006WL067615
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992540
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-015/53 (Vettikavala)
|
1613011006NRG24301120231586077
|
01/12/2023
|
prasannakumary
|
1613011006WL067615
|
prasannakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995992542
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-006-015/53 (Vettikavala)
|
1613011006NRG24301120231586078
|
01/12/2023
|
Sasidhara Kurup
|
1613011006WL067615
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995992543
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-015/6 (Vettikavala)
|
1613011006NRG24301120231586079
|
01/12/2023
|
Mariyamma
|
1613011006WL067615
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992566
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-006-015/64 (Vettikavala)
|
1613011006NRG24301120231586080
|
01/12/2023
|
Sulaiman S
|
1613011006WL067615
|
Sulaiman S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995992546
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-015/72 (Vettikavala)
|
1613011006NRG24301120231586081
|
01/12/2023
|
VILASINI
|
1613011006WL067615
|
VILASINI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992545
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
31
|
Vettikkavala
|
KL-13-011-006-015/74 (Vettikavala)
|
1613011006NRG24301120231586082
|
01/12/2023
|
Mohanan Pillai
|
1613011006WL067615
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992556
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-015/84 (Vettikavala)
|
1613011006NRG24301120231586083
|
01/12/2023
|
Radhamany T
|
1613011006WL067615
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992533
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-015/87 (Vettikavala)
|
1613011006NRG24301120231586084
|
01/12/2023
|
Janardhananpillai
|
1613011006WL067615
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992541
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/137 (Vettikavala)
|
1613011006NRG24301120231586055
|
01/12/2023
|
Radhamani Amma
|
1613011006WL067615
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995992547
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/4 (Vettikavala)
|
1613011006NRG24301120231586071
|
01/12/2023
|
Fathima Beevi
|
1613011006WL067615
|
Fathima Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995992560
|
|
PATHUMMA BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/139 (Vettikavala)
|
1613011006NRG24301120231586056
|
01/12/2023
|
Shareena B
|
1613011006WL067615
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995992563
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|