|
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)
|
1613011006NRG24231220231748194
|
23/12/2023
|
Niztar
|
1613011006WL075348
|
Niztar
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586650
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24231220231748201
|
23/12/2023
|
Lalithamma K
|
1613011006WL075348
|
Lalithamma K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662586626
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24231220231748195
|
23/12/2023
|
Sreekala
|
1613011006WL075348
|
Sreekala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662586642
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24231220231748196
|
23/12/2023
|
Sarada K
|
1613011006WL075348
|
Sarada K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586654
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24231220231748197
|
23/12/2023
|
Padmavathy K
|
1613011006WL075348
|
Padmavathy K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586653
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24231220231748198
|
23/12/2023
|
Sobhana
|
1613011006WL075348
|
Sobhana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662586652
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24231220231748199
|
23/12/2023
|
Sindhu B
|
1613011006WL075348
|
Sindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586643
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24231220231748200
|
23/12/2023
|
Mercy
|
1613011006WL075348
|
Mercy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662586647
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24231220231748202
|
23/12/2023
|
MANJU SUNIL
|
1613011006WL075348
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586632
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24231220231748203
|
23/12/2023
|
Roy George
|
1613011006WL075348
|
Roy George
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662586629
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24231220231748204
|
23/12/2023
|
Aathukka Beevi
|
1613011006WL075348
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586646
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24231220231748205
|
23/12/2023
|
Ramla Beevi
|
1613011006WL075348
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586630
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24231220231748207
|
23/12/2023
|
Parisha Beevi
|
1613011006WL075348
|
Parisha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586634
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24231220231748208
|
23/12/2023
|
Mariyam Beevi
|
1613011006WL075348
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586628
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24231220231748209
|
23/12/2023
|
Madhu S
|
1613011006WL075348
|
Madhu S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586641
|
|
MADHU S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/364
(Vettikavala)
|
1613011006NRG24231220231748212
|
23/12/2023
|
Sajeena
|
1613011006WL075348
|
Sajeena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586633
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24231220231748213
|
23/12/2023
|
Vilasini
|
1613011006WL075348
|
Vilasini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586635
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24231220231748214
|
23/12/2023
|
Jayakumari S
|
1613011006WL075348
|
Jayakumari S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586637
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24231220231748216
|
23/12/2023
|
Omana Rajan
|
1613011006WL075348
|
Omana Rajan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586638
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24231220231748217
|
23/12/2023
|
Sujatha
|
1613011006WL075348
|
Sujatha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586644
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24231220231748218
|
23/12/2023
|
Sunitha S
|
1613011006WL075348
|
Sunitha S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586636
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24231220231748219
|
23/12/2023
|
Sreedevi
|
1613011006WL075348
|
Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586639
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24231220231748220
|
23/12/2023
|
Nabeesa P A
|
1613011006WL075348
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586655
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24231220231748221
|
23/12/2023
|
Nirmala P J
|
1613011006WL075348
|
Nirmala P J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586645
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24231220231748222
|
23/12/2023
|
Rasheeda Beevi
|
1613011006WL075348
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662586640
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24231220231748223
|
23/12/2023
|
Joykutty Y
|
1613011006WL075348
|
Joykutty Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586631
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24231220231748211
|
23/12/2023
|
seena
|
1613011006WL075348
|
seena
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662586648
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24231220231748210
|
23/12/2023
|
Jasmi
|
1613011006WL075348
|
Jasmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662586651
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24231220231748215
|
23/12/2023
|
Basheer
|
1613011006WL075348
|
Basheer
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662586627
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24231220231748206
|
23/12/2023
|
sabeena
|
1613011006WL075348
|
sabeena
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662586649
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|