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-13-011-006-008/27 (Vettikavala)
|
1613011006NRG24190820230851369
|
19/08/2023
|
shymaladevi
|
1613011006WL034866
|
shymaladevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681435
|
|
SYAMALA DEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/249 (Vettikavala)
|
1613011006NRG24190820230851354
|
19/08/2023
|
Niztar
|
1613011006WL034866
|
Niztar
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681434
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/235 (Vettikavala)
|
1613011006NRG24190820230851365
|
19/08/2023
|
Lalithamma K
|
1613011006WL034866
|
Lalithamma K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681452
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Vettikkavala
|
KL-13-011-006-008/30 (Vettikavala)
|
1613011006NRG24190820230851373
|
19/08/2023
|
Usha D
|
1613011006WL034866
|
Usha D
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681437
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/101 (Vettikavala)
|
1613011006NRG24190820230851353
|
19/08/2023
|
Asuma Beevi
|
1613011006WL034866
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681429
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-007/287 (Vettikavala)
|
1613011006NRG24190820230851355
|
19/08/2023
|
Briji
|
1613011006WL034866
|
Briji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681422
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-008/105 (Vettikavala)
|
1613011006NRG24190820230851356
|
19/08/2023
|
Sreekala
|
1613011006WL034866
|
Sreekala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681428
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-008/110 (Vettikavala)
|
1613011006NRG24190820230851357
|
19/08/2023
|
Sarada K
|
1613011006WL034866
|
Sarada K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798681450
|
|
SARADA K
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-008/116 (Vettikavala)
|
1613011006NRG24190820230851358
|
19/08/2023
|
Padmavathy K
|
1613011006WL034866
|
Padmavathy K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798681449
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Vettikkavala
|
KL-13-011-006-008/130 (Vettikavala)
|
1613011006NRG24190820230851360
|
19/08/2023
|
Sobhana
|
1613011006WL034866
|
Sobhana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681448
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-008/18 (Vettikavala)
|
1613011006NRG24190820230851361
|
19/08/2023
|
Thankachan
|
1613011006WL034866
|
Thankachan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681426
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-008/20 (Vettikavala)
|
1613011006NRG24190820230851362
|
19/08/2023
|
Suseela
|
1613011006WL034866
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681432
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-008/22 (Vettikavala)
|
1613011006NRG24190820230851363
|
19/08/2023
|
Sindhu B
|
1613011006WL034866
|
Sindhu B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681430
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-008/226 (Vettikavala)
|
1613011006NRG24190820230851364
|
19/08/2023
|
Mercy
|
1613011006WL034866
|
Mercy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681443
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Vettikkavala
|
KL-13-011-006-008/24 (Vettikavala)
|
1613011006NRG24190820230851366
|
19/08/2023
|
MANJU SUNIL
|
1613011006WL034866
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681446
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-008/241 (Vettikavala)
|
1613011006NRG24190820230851367
|
19/08/2023
|
Roy George
|
1613011006WL034866
|
Roy George
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798681440
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-008/26 (Vettikavala)
|
1613011006NRG24190820230851368
|
19/08/2023
|
Ramla Beevi
|
1613011006WL034866
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681420
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Vettikkavala
|
KL-13-011-006-008/28 (Vettikavala)
|
1613011006NRG24190820230851370
|
19/08/2023
|
Parisha Beevi
|
1613011006WL034866
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681423
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-008/29 (Vettikavala)
|
1613011006NRG24190820230851371
|
19/08/2023
|
Thahira R
|
1613011006WL034866
|
Thahira R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681421
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Vettikkavala
|
KL-13-011-006-008/30 (Vettikavala)
|
1613011006NRG24190820230851372
|
19/08/2023
|
Madhu S
|
1613011006WL034866
|
Madhu S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681436
|
|
MADHU S
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-008/4 (Vettikavala)
|
1613011006NRG24190820230851375
|
19/08/2023
|
Vilasini
|
1613011006WL034866
|
Vilasini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681424
|
|
VILASINI
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-008/40 (Vettikavala)
|
1613011006NRG24190820230851376
|
19/08/2023
|
Jayakumari S
|
1613011006WL034866
|
Jayakumari S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798681438
|
|
JAYAKUMARY S
|
DHANALAXMI BANK(607239)
|
23
|
Vettikkavala
|
KL-13-011-006-008/51 (Vettikavala)
|
1613011006NRG24190820230851378
|
19/08/2023
|
Omana Rajan
|
1613011006WL034866
|
Omana Rajan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798681425
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-008/64 (Vettikavala)
|
1613011006NRG24190820230851379
|
19/08/2023
|
Sujatha
|
1613011006WL034866
|
Sujatha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681431
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-008/71 (Vettikavala)
|
1613011006NRG24190820230851380
|
19/08/2023
|
Sunitha S
|
1613011006WL034866
|
Sunitha S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681445
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-008/77 (Vettikavala)
|
1613011006NRG24190820230851381
|
19/08/2023
|
Sreedevi
|
1613011006WL034866
|
Sreedevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681427
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-006-008/85 (Vettikavala)
|
1613011006NRG24190820230851382
|
19/08/2023
|
Nabeesa P A
|
1613011006WL034866
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681419
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-008/87 (Vettikavala)
|
1613011006NRG24190820230851383
|
19/08/2023
|
Nirmala P J
|
1613011006WL034866
|
Nirmala P J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681433
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-006-008/98 (Vettikavala)
|
1613011006NRG24190820230851384
|
19/08/2023
|
Joykutty Y
|
1613011006WL034866
|
Joykutty Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681439
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-012/34 (Vettikavala)
|
1613011006NRG24190820230851385
|
19/08/2023
|
Valsala
|
1613011006WL034866
|
Valsala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681444
|
|
VALSALA
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-015/7 (Vettikavala)
|
1613011006NRG24190820230851386
|
19/08/2023
|
Ambili Gopakumar
|
1613011006WL034866
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681447
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/334 (Vettikavala)
|
1613011006NRG24190820230851374
|
19/08/2023
|
Jasmi
|
1613011006WL034866
|
Jasmi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681442
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/127 (Vettikavala)
|
1613011006NRG24190820230851359
|
19/08/2023
|
JALAJA
|
1613011006WL034866
|
JALAJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681441
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-006-008/442 (Vettikavala)
|
1613011006NRG24190820230851377
|
19/08/2023
|
Basheer
|
1613011006WL034866
|
Basheer
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798681451
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|