|
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)
|
1613011006NRG24281220231763169
|
28/12/2023
|
Suni
|
1613011006WL076278
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560153
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24281220231763151
|
28/12/2023
|
Ammini k
|
1613011006WL076278
|
Ammini k
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560154
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24281220231763152
|
28/12/2023
|
Sudeera A
|
1613011006WL076278
|
Sudeera A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560176
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24281220231763153
|
28/12/2023
|
Kurikeshu K
|
1613011006WL076278
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560167
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24281220231763154
|
28/12/2023
|
Sameena
|
1613011006WL076278
|
Sameena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560155
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24281220231763155
|
28/12/2023
|
Jumayilaythu Beevi
|
1613011006WL076278
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560166
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24281220231763158
|
28/12/2023
|
Rathnamma
|
1613011006WL076278
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560169
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24281220231763159
|
28/12/2023
|
Saleena Beegam
|
1613011006WL076278
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560160
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24281220231763160
|
28/12/2023
|
UBAIDA
|
1613011006WL076278
|
UBAIDA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560165
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24281220231763161
|
28/12/2023
|
Vasantha S
|
1613011006WL076278
|
Vasantha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560168
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24281220231763162
|
28/12/2023
|
NABEESA BEEVI
|
1613011006WL076278
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560158
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24281220231763163
|
28/12/2023
|
Usafkhan
|
1613011006WL076278
|
Usafkhan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560177
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24281220231763164
|
28/12/2023
|
Sujatha B
|
1613011006WL076278
|
Sujatha B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560159
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24281220231763165
|
28/12/2023
|
PRASOBHAN
|
1613011006WL076278
|
PRASOBHAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560164
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24281220231763168
|
28/12/2023
|
LAILA BEEVI
|
1613011006WL076278
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560163
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24281220231763170
|
28/12/2023
|
Girija R
|
1613011006WL076278
|
Girija R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560170
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24281220231763171
|
28/12/2023
|
Fazaludeen
|
1613011006WL076278
|
Fazaludeen
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560174
|
|
FAZALUDEEN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24281220231763172
|
28/12/2023
|
Rasheeda
|
1613011006WL076278
|
Rasheeda
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560156
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24281220231763173
|
28/12/2023
|
Sulekha Beevi
|
1613011006WL076278
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560171
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24281220231763175
|
28/12/2023
|
Mariyamma
|
1613011006WL076278
|
Mariyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560162
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24281220231763176
|
28/12/2023
|
Sulaiman S
|
1613011006WL076278
|
Sulaiman S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560172
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24281220231763177
|
28/12/2023
|
VILASINI
|
1613011006WL076278
|
VILASINI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560175
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24281220231763178
|
28/12/2023
|
Mohanan Pillai
|
1613011006WL076278
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560173
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24281220231763179
|
28/12/2023
|
Radhamany T
|
1613011006WL076278
|
Radhamany T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560157
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/94
(Vettikavala)
|
1613011006NRG24281220231763180
|
28/12/2023
|
Muhammadh Faissy
|
1613011006WL076278
|
Muhammadh Faissy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560161
|
|
MUHAMMED FAISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24281220231763156
|
28/12/2023
|
Radhamani Amma
|
1613011006WL076278
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560181
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/534
(Vettikavala)
|
1613011006NRG24281220231763174
|
28/12/2023
|
Vilasini
|
1613011006WL076278
|
Vilasini
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560179
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/4
(Vettikavala)
|
1613011006NRG24281220231763166
|
28/12/2023
|
Fathima Beevi
|
1613011006WL076278
|
Fathima Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560152
|
|
PATHUMMA BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24281220231763167
|
28/12/2023
|
Lalitha P
|
1613011006WL076278
|
Lalitha P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560178
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24281220231763157
|
28/12/2023
|
Shareena B
|
1613011006WL076278
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560180
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|