|
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)
|
1613011006NRG24201020231269644
|
20/10/2023
|
Sreekala S
|
1613011006WL053327
|
Sreekala S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644953
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/198
(Vettikavala)
|
1613011006NRG24201020231269645
|
20/10/2023
|
Koshy P.K
|
1613011006WL053327
|
Koshy P.K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021644968
|
|
KOSHY P.K.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24201020231269647
|
20/10/2023
|
UshaKumary.P
|
1613011006WL053327
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644963
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24201020231269648
|
20/10/2023
|
Podiyan
|
1613011006WL053327
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644949
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24201020231269649
|
20/10/2023
|
Sheeja Bevi
|
1613011006WL053327
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021644974
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24201020231269650
|
20/10/2023
|
NaseemaBasheer
|
1613011006WL053327
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644958
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24201020231269651
|
20/10/2023
|
Arifa Beevi
|
1613011006WL053327
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644950
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24201020231269652
|
20/10/2023
|
Shylaja
|
1613011006WL053327
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644979
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24201020231269653
|
20/10/2023
|
Sujatha kumari
|
1613011006WL053327
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644960
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24201020231269655
|
20/10/2023
|
Padmakshan Nair
|
1613011006WL053327
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644967
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24201020231269656
|
20/10/2023
|
PADMAKUMARI
|
1613011006WL053327
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021644962
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24201020231269657
|
20/10/2023
|
Indhukumari
|
1613011006WL053327
|
Indhukumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644954
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24201020231269658
|
20/10/2023
|
K Radha
|
1613011006WL053327
|
K Radha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644971
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24201020231269660
|
20/10/2023
|
Moncy M
|
1613011006WL053327
|
Moncy M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644957
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24201020231269661
|
20/10/2023
|
Radhakrishnan Nair
|
1613011006WL053327
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644969
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24201020231269662
|
20/10/2023
|
Shamee Beegum A
|
1613011006WL053327
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644977
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24201020231269663
|
20/10/2023
|
Jeminisa
|
1613011006WL053327
|
Jeminisa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021644978
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24201020231269664
|
20/10/2023
|
Rathi
|
1613011006WL053327
|
Rathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644955
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24201020231269666
|
20/10/2023
|
Thulaseedharan Pillai
|
1613011006WL053327
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021644956
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24201020231269665
|
20/10/2023
|
Vijayamma
|
1613011006WL053327
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021644975
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24201020231269667
|
20/10/2023
|
VALSALA
|
1613011006WL053327
|
VALSALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644981
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24201020231269668
|
20/10/2023
|
Saleena Beevi
|
1613011006WL053327
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644980
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24201020231269669
|
20/10/2023
|
Jayadharan
|
1613011006WL053327
|
Jayadharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644964
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24201020231269670
|
20/10/2023
|
Aleyamma
|
1613011006WL053327
|
Aleyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644983
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24201020231269671
|
20/10/2023
|
Vijayamma C
|
1613011006WL053327
|
Vijayamma C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644982
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24201020231269672
|
20/10/2023
|
Shajila Beegam
|
1613011006WL053327
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644972
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24201020231269673
|
20/10/2023
|
Arifa Beevi
|
1613011006WL053327
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644970
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24201020231269674
|
20/10/2023
|
Prasannakumari
|
1613011006WL053327
|
Prasannakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644984
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24201020231269675
|
20/10/2023
|
Asuma Beevi
|
1613011006WL053327
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021644973
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24201020231269676
|
20/10/2023
|
Visalini B
|
1613011006WL053327
|
Visalini B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021644961
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24201020231269677
|
20/10/2023
|
Bindhu Mol
|
1613011006WL053327
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021644965
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24201020231269678
|
20/10/2023
|
Sheheena Nazar
|
1613011006WL053327
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021644976
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24201020231269679
|
20/10/2023
|
Soumya T
|
1613011006WL053327
|
Soumya T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644951
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24201020231269646
|
20/10/2023
|
Thankamani
|
1613011006WL053327
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644966
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24201020231269654
|
20/10/2023
|
Radhadeviamma
|
1613011006WL053327
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021644952
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24201020231269659
|
20/10/2023
|
Girijamani T
|
1613011006WL053327
|
Girijamani T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021644959
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|