|
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-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24061220231633810
|
06/12/2023
|
Ammini k
|
1613011006WL069876
|
Ammini k
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893197
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24061220231633811
|
06/12/2023
|
Sudeera A
|
1613011006WL069876
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893189
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/3
(Vettikavala)
|
1613011006NRG24061220231633812
|
06/12/2023
|
Ambili C
|
1613011006WL069876
|
Ambili C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995893190
|
|
AMBILI C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24061220231633813
|
06/12/2023
|
Kurikeshu K
|
1613011006WL069876
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893177
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24061220231633814
|
06/12/2023
|
Sameena
|
1613011006WL069876
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893198
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24061220231633815
|
06/12/2023
|
Jumayilaythu Beevi
|
1613011006WL069876
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995893176
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24061220231633818
|
06/12/2023
|
Rathnamma
|
1613011006WL069876
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893179
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24061220231633819
|
06/12/2023
|
UBAIDA
|
1613011006WL069876
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893175
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG24061220231633820
|
06/12/2023
|
Omana
|
1613011006WL069876
|
Omana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995893186
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24061220231633821
|
06/12/2023
|
Vasantha S
|
1613011006WL069876
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893178
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24061220231633822
|
06/12/2023
|
NABEESA BEEVI
|
1613011006WL069876
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893201
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24061220231633823
|
06/12/2023
|
Usafkhan
|
1613011006WL069876
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893191
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24061220231633824
|
06/12/2023
|
Sujatha B
|
1613011006WL069876
|
Sujatha B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893202
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24061220231633826
|
06/12/2023
|
PRASOBHAN
|
1613011006WL069876
|
PRASOBHAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893174
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24061220231633827
|
06/12/2023
|
Thankamani Amma
|
1613011006WL069876
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893187
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24061220231633829
|
06/12/2023
|
LAILA BEEVI
|
1613011006WL069876
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893204
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24061220231633830
|
06/12/2023
|
Girija R
|
1613011006WL069876
|
Girija R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893195
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24061220231633831
|
06/12/2023
|
Rasheeda
|
1613011006WL069876
|
Rasheeda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893199
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24061220231633832
|
06/12/2023
|
Sulekha Beevi
|
1613011006WL069876
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893180
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24061220231633833
|
06/12/2023
|
prasannakumary
|
1613011006WL069876
|
prasannakumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893184
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24061220231633834
|
06/12/2023
|
Sasidhara Kurup
|
1613011006WL069876
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893185
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24061220231633835
|
06/12/2023
|
Mariyamma
|
1613011006WL069876
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995893203
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24061220231633836
|
06/12/2023
|
Sulaiman S
|
1613011006WL069876
|
Sulaiman S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995893181
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24061220231633837
|
06/12/2023
|
VILASINI
|
1613011006WL069876
|
VILASINI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893188
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24061220231633838
|
06/12/2023
|
Mohanan Pillai
|
1613011006WL069876
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893182
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24061220231633839
|
06/12/2023
|
Radhamany T
|
1613011006WL069876
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893200
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24061220231633840
|
06/12/2023
|
Janardhananpillai
|
1613011006WL069876
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893183
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24061220231633816
|
06/12/2023
|
Radhamani Amma
|
1613011006WL069876
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893194
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/4
(Vettikavala)
|
1613011006NRG24061220231633828
|
06/12/2023
|
Fathima Beevi
|
1613011006WL069876
|
Fathima Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995893196
|
|
PATHUMMA BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24061220231633825
|
06/12/2023
|
Latha S
|
1613011006WL069876
|
Latha S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995893192
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24061220231633817
|
06/12/2023
|
Shareena B
|
1613011006WL069876
|
Shareena B
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995893193
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|