|
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-13-011-006-008/235
(Vettikavala)
|
1613011006NRG24121020231195370
|
13/10/2023
|
Lalithamma K
|
1613011006WL050024
|
Lalithamma K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353002090
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24121020231195376
|
13/10/2023
|
Usha D
|
1613011006WL050024
|
Usha D
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002111
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24121020231195356
|
13/10/2023
|
Asuma Beevi
|
1613011006WL050024
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002114
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24121020231195357
|
13/10/2023
|
Briji
|
1613011006WL050024
|
Briji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002097
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24121020231195358
|
13/10/2023
|
Briji
|
1613011006WL050024
|
Briji
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002098
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24121020231195359
|
13/10/2023
|
Sreekala
|
1613011006WL050024
|
Sreekala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002112
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24121020231195360
|
13/10/2023
|
Sreekala
|
1613011006WL050024
|
Sreekala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002113
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24121020231195361
|
13/10/2023
|
Sarada K
|
1613011006WL050024
|
Sarada K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002104
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24121020231195362
|
13/10/2023
|
Padmavathy K
|
1613011006WL050024
|
Padmavathy K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002105
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24121020231195363
|
13/10/2023
|
Sobhana
|
1613011006WL050024
|
Sobhana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002108
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24121020231195364
|
13/10/2023
|
Thankachan
|
1613011006WL050024
|
Thankachan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353002106
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24121020231195365
|
13/10/2023
|
Thankachan
|
1613011006WL050024
|
Thankachan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002107
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24121020231195366
|
13/10/2023
|
Suseela
|
1613011006WL050024
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353002117
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24121020231195367
|
13/10/2023
|
Sindhu B
|
1613011006WL050024
|
Sindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353002115
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24121020231195368
|
13/10/2023
|
Mercy
|
1613011006WL050024
|
Mercy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353002119
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24121020231195369
|
13/10/2023
|
Mercy
|
1613011006WL050024
|
Mercy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7353002120
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24121020231195371
|
13/10/2023
|
MANJU SUNIL
|
1613011006WL050024
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002093
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24121020231195372
|
13/10/2023
|
MANJU SUNIL
|
1613011006WL050024
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002094
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24121020231195373
|
13/10/2023
|
Ramla Beevi
|
1613011006WL050024
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7353002092
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24121020231195374
|
13/10/2023
|
Thahira R
|
1613011006WL050024
|
Thahira R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353002095
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24121020231195375
|
13/10/2023
|
Thahira R
|
1613011006WL050024
|
Thahira R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7353002096
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24121020231195377
|
13/10/2023
|
Vilasini
|
1613011006WL050024
|
Vilasini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002099
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24121020231195378
|
13/10/2023
|
Jayakumari S
|
1613011006WL050024
|
Jayakumari S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002101
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG24121020231195379
|
13/10/2023
|
Jayakumari S
|
1613011006WL050024
|
Jayakumari S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002102
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24121020231195381
|
13/10/2023
|
Omana Rajan
|
1613011006WL050024
|
Omana Rajan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353002103
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24121020231195382
|
13/10/2023
|
Sujatha
|
1613011006WL050024
|
Sujatha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002116
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24121020231195383
|
13/10/2023
|
Sunitha S
|
1613011006WL050024
|
Sunitha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002100
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24121020231195384
|
13/10/2023
|
Sreedevi
|
1613011006WL050024
|
Sreedevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002109
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24121020231195385
|
13/10/2023
|
Sreedevi
|
1613011006WL050024
|
Sreedevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353002110
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24121020231195386
|
13/10/2023
|
Nirmala P J
|
1613011006WL050024
|
Nirmala P J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353002118
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24121020231195380
|
13/10/2023
|
Basheer
|
1613011006WL050024
|
Basheer
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353002091
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|