|
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)
|
1613011006NRG24260220242136070
|
26/02/2024
|
Sreekala S
|
1613011006WL095507
|
Sreekala S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105606323
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/142
(Vettikavala)
|
1613011006NRG24260220242136072
|
26/02/2024
|
UshaKumary.P
|
1613011006WL095507
|
UshaKumary.P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105606322
|
|
USHA DEVI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24260220242136073
|
26/02/2024
|
Kunjamma
|
1613011006WL095507
|
Kunjamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105606313
|
|
KUNJAMMA KUNJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24260220242136074
|
26/02/2024
|
Sheeja Bevi
|
1613011006WL095507
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105606311
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24260220242136075
|
26/02/2024
|
Arifa Beevi
|
1613011006WL095507
|
Arifa Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105606314
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24260220242136076
|
26/02/2024
|
Shylaja
|
1613011006WL095507
|
Shylaja
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606309
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG24260220242136077
|
26/02/2024
|
Lalitha K
|
1613011006WL095507
|
Lalitha K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105606319
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24260220242136078
|
26/02/2024
|
Padmakshan Nair
|
1613011006WL095507
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105606306
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24260220242136079
|
26/02/2024
|
PADMAKUMARI
|
1613011006WL095507
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606317
|
|
PADMAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/252
(Vettikavala)
|
1613011006NRG24260220242136080
|
26/02/2024
|
Indhukumari
|
1613011006WL095507
|
Indhukumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105606320
|
|
INDUKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24260220242136082
|
26/02/2024
|
Radhakrishnan Nair
|
1613011006WL095507
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606307
|
|
RADHAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/538
(Vettikavala)
|
1613011006NRG24260220242136083
|
26/02/2024
|
REJITHA THANKAPPAN
|
1613011006WL095507
|
REJITHA THANKAPPAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105606316
|
|
REJITHA THANKAPPAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24260220242136084
|
26/02/2024
|
Aleyamma
|
1613011006WL095507
|
Aleyamma
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606312
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24260220242136085
|
26/02/2024
|
Arifa Beevi
|
1613011006WL095507
|
Arifa Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606308
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24260220242136086
|
26/02/2024
|
Asuma Beevi
|
1613011006WL095507
|
Asuma Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105606310
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24260220242136087
|
26/02/2024
|
Visalini B
|
1613011006WL095507
|
Visalini B
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606315
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24260220242136088
|
26/02/2024
|
Bindhu Mol
|
1613011006WL095507
|
Bindhu Mol
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606321
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24260220242136089
|
26/02/2024
|
Soumya T
|
1613011006WL095507
|
Soumya T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105606318
|
|
SOUMYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24260220242136071
|
26/02/2024
|
Thankamani
|
1613011006WL095507
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105606325
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24260220242136081
|
26/02/2024
|
Girijamani T
|
1613011006WL095507
|
Girijamani T
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105606324
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|