|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24241120231542057
|
25/11/2023
|
Niztar
|
1613011006WL065576
|
Niztar
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523497
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24241120231542072
|
25/11/2023
|
Lalithamma K
|
1613011006WL065576
|
Lalithamma K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997523460
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24241120231542081
|
25/11/2023
|
Usha D
|
1613011006WL065576
|
Usha D
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523491
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24241120231542056
|
25/11/2023
|
Asuma Beevi
|
1613011006WL065576
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523486
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24241120231542058
|
25/11/2023
|
Briji
|
1613011006WL065576
|
Briji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523471
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24241120231542059
|
25/11/2023
|
Sreekala
|
1613011006WL065576
|
Sreekala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997523485
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24241120231542060
|
25/11/2023
|
Sarada K
|
1613011006WL065576
|
Sarada K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523479
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/113
(Vettikavala)
|
1613011006NRG24241120231542061
|
25/11/2023
|
Joykutty P Y
|
1613011006WL065576
|
Joykutty P Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997523463
|
|
JOYKUTTY P.Y.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24241120231542062
|
25/11/2023
|
Padmavathy K
|
1613011006WL065576
|
Padmavathy K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997523480
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24241120231542064
|
25/11/2023
|
Alex
|
1613011006WL065576
|
Alex
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523490
|
|
ALEX
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24241120231542063
|
25/11/2023
|
SHINY
|
1613011006WL065576
|
SHINY
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997523472
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24241120231542066
|
25/11/2023
|
Sobhana
|
1613011006WL065576
|
Sobhana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523481
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/154
(Vettikavala)
|
1613011006NRG24241120231542067
|
25/11/2023
|
shamila
|
1613011006WL065576
|
shamila
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997523473
|
|
SHAMILA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24241120231542068
|
25/11/2023
|
Thankachan
|
1613011006WL065576
|
Thankachan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523495
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24241120231542069
|
25/11/2023
|
Suseela
|
1613011006WL065576
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997523489
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24241120231542070
|
25/11/2023
|
Sindhu B
|
1613011006WL065576
|
Sindhu B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523487
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24241120231542071
|
25/11/2023
|
Thankachen
|
1613011006WL065576
|
Thankachen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997523494
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24241120231542073
|
25/11/2023
|
MANJU SUNIL
|
1613011006WL065576
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997523469
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24241120231542074
|
25/11/2023
|
Roy George
|
1613011006WL065576
|
Roy George
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523466
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24241120231542075
|
25/11/2023
|
Aathukka Beevi
|
1613011006WL065576
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997523498
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24241120231542077
|
25/11/2023
|
Parisha Beevi
|
1613011006WL065576
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523474
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24241120231542078
|
25/11/2023
|
Mariyam Beevi
|
1613011006WL065576
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523465
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24241120231542079
|
25/11/2023
|
Thahira R
|
1613011006WL065576
|
Thahira R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523470
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24241120231542080
|
25/11/2023
|
Madhu S
|
1613011006WL065576
|
Madhu S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997523492
|
|
MADHU S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24241120231542084
|
25/11/2023
|
Vilasini
|
1613011006WL065576
|
Vilasini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523475
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24241120231542085
|
25/11/2023
|
Jayakumari S
|
1613011006WL065576
|
Jayakumari S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523477
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24241120231542087
|
25/11/2023
|
Omana Rajan
|
1613011006WL065576
|
Omana Rajan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523478
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24241120231542088
|
25/11/2023
|
Sujatha
|
1613011006WL065576
|
Sujatha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523488
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24241120231542089
|
25/11/2023
|
Sunitha S
|
1613011006WL065576
|
Sunitha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523476
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24241120231542090
|
25/11/2023
|
Sreedevi
|
1613011006WL065576
|
Sreedevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523483
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24241120231542091
|
25/11/2023
|
Nabeesa P A
|
1613011006WL065576
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997523464
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24241120231542092
|
25/11/2023
|
RAHILABEEVI
|
1613011006WL065576
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997523493
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24241120231542093
|
25/11/2023
|
Nirmala P J
|
1613011006WL065576
|
Nirmala P J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997523500
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24241120231542094
|
25/11/2023
|
Rasheeda Beevi
|
1613011006WL065576
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523484
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24241120231542095
|
25/11/2023
|
Joykutty Y
|
1613011006WL065576
|
Joykutty Y
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523467
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24241120231542096
|
25/11/2023
|
Valsala
|
1613011006WL065576
|
Valsala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523482
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24241120231542097
|
25/11/2023
|
Ambili Gopakumar
|
1613011006WL065576
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997523468
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24241120231542083
|
25/11/2023
|
seena
|
1613011006WL065576
|
seena
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523499
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24241120231542082
|
25/11/2023
|
Jasmi
|
1613011006WL065576
|
Jasmi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523501
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24241120231542065
|
25/11/2023
|
JALAJA
|
1613011006WL065576
|
JALAJA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997523462
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24241120231542086
|
25/11/2023
|
Basheer
|
1613011006WL065576
|
Basheer
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997523461
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24241120231542076
|
25/11/2023
|
sabeena
|
1613011006WL065576
|
sabeena
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997523496
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|