|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24090120241838771
|
09/01/2024
|
Suni
|
1613011006WL080180
|
Suni
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410565
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24090120241838750
|
09/01/2024
|
Ammini k
|
1613011006WL080180
|
Ammini k
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410566
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24090120241838751
|
09/01/2024
|
Sudeera A
|
1613011006WL080180
|
Sudeera A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410595
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/3
(Vettikavala)
|
1613011006NRG24090120241838752
|
09/01/2024
|
Ambili C
|
1613011006WL080180
|
Ambili C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410591
|
|
AMBILI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24090120241838753
|
09/01/2024
|
Kurikeshu K
|
1613011006WL080180
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410579
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24090120241838754
|
09/01/2024
|
Sameena
|
1613011006WL080180
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410567
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24090120241838755
|
09/01/2024
|
Jumayilaythu Beevi
|
1613011006WL080180
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410578
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24090120241838758
|
09/01/2024
|
Rathnamma
|
1613011006WL080180
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410581
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24090120241838759
|
09/01/2024
|
Saleena Beegam
|
1613011006WL080180
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410573
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG24090120241838760
|
09/01/2024
|
UBAIDA
|
1613011006WL080180
|
UBAIDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410577
|
|
UBAIDA M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24090120241838761
|
09/01/2024
|
Vasantha S
|
1613011006WL080180
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410580
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24090120241838762
|
09/01/2024
|
NABEESA BEEVI
|
1613011006WL080180
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410571
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24090120241838763
|
09/01/2024
|
Usafkhan
|
1613011006WL080180
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410593
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/252
(Vettikavala)
|
1613011006NRG24090120241838764
|
09/01/2024
|
Alfia Beevi
|
1613011006WL080180
|
Alfia Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410598
|
|
ALFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24090120241838765
|
09/01/2024
|
Sujatha B
|
1613011006WL080180
|
Sujatha B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410572
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG24090120241838766
|
09/01/2024
|
Mohanan Pillai
|
1613011006WL080180
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410596
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24090120241838767
|
09/01/2024
|
PRASOBHAN
|
1613011006WL080180
|
PRASOBHAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410576
|
|
PRASOBHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24090120241838768
|
09/01/2024
|
Thankamani Amma
|
1613011006WL080180
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410589
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24090120241838770
|
09/01/2024
|
LAILA BEEVI
|
1613011006WL080180
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410575
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24090120241838772
|
09/01/2024
|
Girija R
|
1613011006WL080180
|
Girija R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410582
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24090120241838773
|
09/01/2024
|
Fazaludeen
|
1613011006WL080180
|
Fazaludeen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410587
|
|
FAZALUDEEN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24090120241838774
|
09/01/2024
|
Rasheeda
|
1613011006WL080180
|
Rasheeda
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410569
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24090120241838775
|
09/01/2024
|
Sulekha Beevi
|
1613011006WL080180
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410583
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24090120241838776
|
09/01/2024
|
prasannakumary
|
1613011006WL080180
|
prasannakumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410585
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG24090120241838777
|
09/01/2024
|
Sasidhara Kurup
|
1613011006WL080180
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410586
|
|
SASIDHRAKURUP .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/532
(Vettikavala)
|
1613011006NRG24090120241838778
|
09/01/2024
|
Kunjukunju C
|
1613011006WL080180
|
Kunjukunju C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410568
|
|
KUNJUKUNJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24090120241838780
|
09/01/2024
|
Mariyamma
|
1613011006WL080180
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410574
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/72
(Vettikavala)
|
1613011006NRG24090120241838781
|
09/01/2024
|
VILASINI
|
1613011006WL080180
|
VILASINI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410588
|
|
VILASINI V
|
BANK OF BARODA(606985)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24090120241838782
|
09/01/2024
|
Mohanan Pillai
|
1613011006WL080180
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410590
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24090120241838783
|
09/01/2024
|
Radhamany T
|
1613011006WL080180
|
Radhamany T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410570
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24090120241838784
|
09/01/2024
|
Janardhananpillai
|
1613011006WL080180
|
Janardhananpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410584
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24090120241838756
|
09/01/2024
|
Radhamani Amma
|
1613011006WL080180
|
Radhamani Amma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410594
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/534
(Vettikavala)
|
1613011006NRG24090120241838779
|
09/01/2024
|
Vilasini
|
1613011006WL080180
|
Vilasini
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410597
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/4
(Vettikavala)
|
1613011006NRG24090120241838769
|
09/01/2024
|
Fathima Beevi
|
1613011006WL080180
|
Fathima Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410564
|
|
PATHUMMA BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24090120241838757
|
09/01/2024
|
Shareena B
|
1613011006WL080180
|
Shareena B
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410592
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|