|
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)
|
1613011006NRG24211120231516732
|
21/11/2023
|
Sreekala S
|
1613011006WL064470
|
Sreekala S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414297
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24211120231516734
|
21/11/2023
|
UshaKumary.P
|
1613011006WL064470
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414296
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24211120231516735
|
21/11/2023
|
Podiyan
|
1613011006WL064470
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414286
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24211120231516736
|
21/11/2023
|
Sheeja Bevi
|
1613011006WL064470
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414280
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24211120231516737
|
21/11/2023
|
NaseemaBasheer
|
1613011006WL064470
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414285
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24211120231516738
|
21/11/2023
|
Arifa Beevi
|
1613011006WL064470
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414289
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24211120231516739
|
21/11/2023
|
Shylaja
|
1613011006WL064470
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414273
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24211120231516740
|
21/11/2023
|
Sujatha kumari
|
1613011006WL064470
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414287
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24211120231516742
|
21/11/2023
|
Padmakshan Nair
|
1613011006WL064470
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414269
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24211120231516743
|
21/11/2023
|
PADMAKUMARI
|
1613011006WL064470
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010414291
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24211120231516744
|
21/11/2023
|
Indhukumari
|
1613011006WL064470
|
Indhukumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414292
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24211120231516745
|
21/11/2023
|
K Radha
|
1613011006WL064470
|
K Radha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414272
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24211120231516747
|
21/11/2023
|
Moncy M
|
1613011006WL064470
|
Moncy M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414294
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24211120231516748
|
21/11/2023
|
Radhakrishnan Nair
|
1613011006WL064470
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414270
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24211120231516749
|
21/11/2023
|
Shamee Beegum A
|
1613011006WL064470
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414276
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG24211120231516750
|
21/11/2023
|
Jeminisa
|
1613011006WL064470
|
Jeminisa
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414277
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24211120231516751
|
21/11/2023
|
Rathi
|
1613011006WL064470
|
Rathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414284
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24211120231516753
|
21/11/2023
|
Thulaseedharan Pillai
|
1613011006WL064470
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414293
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24211120231516752
|
21/11/2023
|
Vijayamma
|
1613011006WL064470
|
Vijayamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010414278
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24211120231516754
|
21/11/2023
|
VALSALA
|
1613011006WL064470
|
VALSALA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414279
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24211120231516755
|
21/11/2023
|
Saleena Beevi
|
1613011006WL064470
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414274
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24211120231516756
|
21/11/2023
|
Jayadharan
|
1613011006WL064470
|
Jayadharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414288
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24211120231516757
|
21/11/2023
|
Aleyamma
|
1613011006WL064470
|
Aleyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010414282
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24211120231516758
|
21/11/2023
|
Vijayamma C
|
1613011006WL064470
|
Vijayamma C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414281
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24211120231516759
|
21/11/2023
|
Arifa Beevi
|
1613011006WL064470
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414271
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24211120231516760
|
21/11/2023
|
Prasannakumari
|
1613011006WL064470
|
Prasannakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010414283
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24211120231516761
|
21/11/2023
|
Visalini B
|
1613011006WL064470
|
Visalini B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414290
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24211120231516762
|
21/11/2023
|
Bindhu Mol
|
1613011006WL064470
|
Bindhu Mol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414295
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24211120231516763
|
21/11/2023
|
Sheheena Nazar
|
1613011006WL064470
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414275
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24211120231516733
|
21/11/2023
|
Thankamani
|
1613011006WL064470
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010414300
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24211120231516741
|
21/11/2023
|
Radhadeviamma
|
1613011006WL064470
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414298
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24211120231516746
|
21/11/2023
|
Girijamani T
|
1613011006WL064470
|
Girijamani T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010414299
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|