|
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)
|
1613011006NRG24010720230483030
|
02/07/2023
|
Suni
|
1613011006WL020163
|
Suni
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636428
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24010720230483007
|
02/07/2023
|
Ammini k
|
1613011006WL020163
|
Ammini k
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636427
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24010720230483008
|
02/07/2023
|
Sudeera A
|
1613011006WL020163
|
Sudeera A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636415
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24010720230483009
|
02/07/2023
|
Kurikeshu K
|
1613011006WL020163
|
Kurikeshu K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636424
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24010720230483010
|
02/07/2023
|
Sameena
|
1613011006WL020163
|
Sameena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636399
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG24010720230483011
|
02/07/2023
|
Naseema Beevi
|
1613011006WL020163
|
Naseema Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636407
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24010720230483014
|
02/07/2023
|
Rathnamma
|
1613011006WL020163
|
Rathnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636406
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24010720230483015
|
02/07/2023
|
Saleena Beegam
|
1613011006WL020163
|
Saleena Beegam
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636425
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24010720230483017
|
02/07/2023
|
jessy Vargheese
|
1613011006WL020163
|
jessy Vargheese
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636416
|
|
MR AARON SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG24010720230483016
|
02/07/2023
|
Rahelukutty
|
1613011006WL020163
|
Rahelukutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636402
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24010720230483018
|
02/07/2023
|
UBAIDA
|
1613011006WL020163
|
UBAIDA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636404
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24010720230483019
|
02/07/2023
|
Omana
|
1613011006WL020163
|
Omana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636412
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24010720230483020
|
02/07/2023
|
Vasantha S
|
1613011006WL020163
|
Vasantha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636405
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24010720230483021
|
02/07/2023
|
NABEESA BEEVI
|
1613011006WL020163
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636401
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24010720230483022
|
02/07/2023
|
Usafkhan
|
1613011006WL020163
|
Usafkhan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636418
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24010720230483026
|
02/07/2023
|
Abuthali
|
1613011006WL020163
|
Abuthali
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636426
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG24010720230483025
|
02/07/2023
|
Nabeesathu
|
1613011006WL020163
|
Nabeesathu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326636417
|
|
NABEESATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24010720230483029
|
02/07/2023
|
LAILA BEEVI
|
1613011006WL020163
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636403
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24010720230483031
|
02/07/2023
|
Girija R
|
1613011006WL020163
|
Girija R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636423
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24010720230483032
|
02/07/2023
|
Sulekha Beevi
|
1613011006WL020163
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636408
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24010720230483033
|
02/07/2023
|
prasannakumary
|
1613011006WL020163
|
prasannakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636410
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24010720230483034
|
02/07/2023
|
Sasidhara Kurup
|
1613011006WL020163
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636411
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG24010720230483035
|
02/07/2023
|
Sukumaran
|
1613011006WL020163
|
Sukumaran
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636413
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24010720230483036
|
02/07/2023
|
Sulaiman S
|
1613011006WL020163
|
Sulaiman S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636422
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24010720230483037
|
02/07/2023
|
VILASINI
|
1613011006WL020163
|
VILASINI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636414
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24010720230483038
|
02/07/2023
|
Mohanan Pillai
|
1613011006WL020163
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636409
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24010720230483039
|
02/07/2023
|
Radhamany T
|
1613011006WL020163
|
Radhamany T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636400
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24010720230483012
|
02/07/2023
|
Radhamani Amma
|
1613011006WL020163
|
Radhamani Amma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636429
|
|
Mrs. RADHAMANI AMMA .
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG24010720230483027
|
02/07/2023
|
Thankamani
|
1613011006WL020163
|
Thankamani
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326636421
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24010720230483024
|
02/07/2023
|
Latha S
|
1613011006WL020163
|
Latha S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636419
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG24010720230483028
|
02/07/2023
|
Lalitha P
|
1613011006WL020163
|
Lalitha P
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326636420
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24010720230483013
|
02/07/2023
|
Shareena B
|
1613011006WL020163
|
Shareena B
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326636430
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|