|
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)
|
1613011006NRG24140220242059377
|
14/02/2024
|
Lalithamma K
|
1613011006WL091403
|
Lalithamma K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754434872
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24140220242059373
|
14/02/2024
|
Sarada K
|
1613011006WL091403
|
Sarada K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754434879
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24140220242059374
|
14/02/2024
|
Padmavathy K
|
1613011006WL091403
|
Padmavathy K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434880
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24140220242059375
|
14/02/2024
|
Suseela
|
1613011006WL091403
|
Suseela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754434884
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24140220242059376
|
14/02/2024
|
Sindhu B
|
1613011006WL091403
|
Sindhu B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754434882
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24140220242059378
|
14/02/2024
|
Aathukka Beevi
|
1613011006WL091403
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434886
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24140220242059379
|
14/02/2024
|
Ramla Beevi
|
1613011006WL091403
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434875
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24140220242059381
|
14/02/2024
|
Mariyam Beevi
|
1613011006WL091403
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434874
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/393
(Vettikavala)
|
1613011006NRG24140220242059384
|
14/02/2024
|
nisha
|
1613011006WL091403
|
nisha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754434877
|
|
NISHA S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24140220242059385
|
14/02/2024
|
Omana Rajan
|
1613011006WL091403
|
Omana Rajan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434878
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24140220242059386
|
14/02/2024
|
Nabeesa P A
|
1613011006WL091403
|
Nabeesa P A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754434873
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24140220242059387
|
14/02/2024
|
Nirmala P J
|
1613011006WL091403
|
Nirmala P J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754434885
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24140220242059388
|
14/02/2024
|
Rasheeda Beevi
|
1613011006WL091403
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434881
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24140220242059389
|
14/02/2024
|
Joykutty Y
|
1613011006WL091403
|
Joykutty Y
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754434876
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24140220242059390
|
14/02/2024
|
Valsala
|
1613011006WL091403
|
Valsala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434883
|
|
VALSALAKUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24140220242059383
|
14/02/2024
|
seena
|
1613011006WL091403
|
seena
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434887
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24140220242059382
|
14/02/2024
|
Jasmi
|
1613011006WL091403
|
Jasmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434889
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24140220242059380
|
14/02/2024
|
sabeena
|
1613011006WL091403
|
sabeena
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754434888
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|