|
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)
|
1613011006NRG24261020231309431
|
26/10/2023
|
Sreekala S
|
1613011006WL055243
|
Sreekala S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604980
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24261020231309433
|
26/10/2023
|
UshaKumary.P
|
1613011006WL055243
|
UshaKumary.P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604979
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24261020231309434
|
26/10/2023
|
Podiyan
|
1613011006WL055243
|
Podiyan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604971
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24261020231309435
|
26/10/2023
|
Sheeja Bevi
|
1613011006WL055243
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604965
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24261020231309436
|
26/10/2023
|
NaseemaBasheer
|
1613011006WL055243
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604970
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24261020231309437
|
26/10/2023
|
Arifa Beevi
|
1613011006WL055243
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604972
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24261020231309438
|
26/10/2023
|
Shylaja
|
1613011006WL055243
|
Shylaja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604987
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24261020231309439
|
26/10/2023
|
Sujatha kumari
|
1613011006WL055243
|
Sujatha kumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604985
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24261020231309441
|
26/10/2023
|
Padmakshan Nair
|
1613011006WL055243
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604955
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24261020231309442
|
26/10/2023
|
Indhukumari
|
1613011006WL055243
|
Indhukumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604975
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24261020231309443
|
26/10/2023
|
K Radha
|
1613011006WL055243
|
K Radha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604958
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24261020231309445
|
26/10/2023
|
Moncy M
|
1613011006WL055243
|
Moncy M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604977
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24261020231309446
|
26/10/2023
|
Radhakrishnan Nair
|
1613011006WL055243
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604956
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24261020231309447
|
26/10/2023
|
Shamee Beegum A
|
1613011006WL055243
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604986
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24261020231309448
|
26/10/2023
|
Jeminisa
|
1613011006WL055243
|
Jeminisa
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604960
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24261020231309449
|
26/10/2023
|
Rathi
|
1613011006WL055243
|
Rathi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604969
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24261020231309451
|
26/10/2023
|
Thulaseedharan Pillai
|
1613011006WL055243
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604976
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24261020231309450
|
26/10/2023
|
Vijayamma
|
1613011006WL055243
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604962
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24261020231309452
|
26/10/2023
|
VALSALA
|
1613011006WL055243
|
VALSALA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604963
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24261020231309453
|
26/10/2023
|
Saleena Beevi
|
1613011006WL055243
|
Saleena Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604959
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24261020231309454
|
26/10/2023
|
Jayadharan
|
1613011006WL055243
|
Jayadharan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604984
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24261020231309455
|
26/10/2023
|
Aleyamma
|
1613011006WL055243
|
Aleyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604967
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24261020231309456
|
26/10/2023
|
Vijayamma C
|
1613011006WL055243
|
Vijayamma C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604966
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24261020231309457
|
26/10/2023
|
Shajila Beegam
|
1613011006WL055243
|
Shajila Beegam
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604961
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24261020231309458
|
26/10/2023
|
Arifa Beevi
|
1613011006WL055243
|
Arifa Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604957
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24261020231309459
|
26/10/2023
|
Prasannakumari
|
1613011006WL055243
|
Prasannakumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020604968
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24261020231309460
|
26/10/2023
|
Asuma Beevi
|
1613011006WL055243
|
Asuma Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604964
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24261020231309461
|
26/10/2023
|
Visalini B
|
1613011006WL055243
|
Visalini B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604973
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24261020231309462
|
26/10/2023
|
Bindhu Mol
|
1613011006WL055243
|
Bindhu Mol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020604978
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24261020231309463
|
26/10/2023
|
Soumya T
|
1613011006WL055243
|
Soumya T
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604974
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24261020231309432
|
26/10/2023
|
Thankamani
|
1613011006WL055243
|
Thankamani
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604983
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24261020231309440
|
26/10/2023
|
Radhadeviamma
|
1613011006WL055243
|
Radhadeviamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604981
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24261020231309444
|
26/10/2023
|
Girijamani T
|
1613011006WL055243
|
Girijamani T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020604982
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|