|
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)
|
1613011006NRG24131120231443787
|
14/11/2023
|
Lalithamma K
|
1613011006WL061313
|
Lalithamma K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451777
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG24131120231443793
|
14/11/2023
|
Usha D
|
1613011006WL061313
|
Usha D
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451788
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG24131120231443778
|
14/11/2023
|
Asuma Beevi
|
1613011006WL061313
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451793
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG24131120231443779
|
14/11/2023
|
Briji
|
1613011006WL061313
|
Briji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451791
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24131120231443780
|
14/11/2023
|
Sreekala
|
1613011006WL061313
|
Sreekala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451792
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG24131120231443781
|
14/11/2023
|
Sarada K
|
1613011006WL061313
|
Sarada K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451782
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG24131120231443782
|
14/11/2023
|
Padmavathy K
|
1613011006WL061313
|
Padmavathy K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451783
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24131120231443783
|
14/11/2023
|
Sobhana
|
1613011006WL061313
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451784
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24131120231443784
|
14/11/2023
|
Thankachan
|
1613011006WL061313
|
Thankachan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451790
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24131120231443785
|
14/11/2023
|
Sindhu B
|
1613011006WL061313
|
Sindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451794
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG24131120231443786
|
14/11/2023
|
Mercy
|
1613011006WL061313
|
Mercy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451801
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24131120231443788
|
14/11/2023
|
MANJU SUNIL
|
1613011006WL061313
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451780
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24131120231443789
|
14/11/2023
|
Aathukka Beevi
|
1613011006WL061313
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451798
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24131120231443791
|
14/11/2023
|
Mariyam Beevi
|
1613011006WL061313
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451779
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24131120231443792
|
14/11/2023
|
Thahira R
|
1613011006WL061313
|
Thahira R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451781
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG24131120231443795
|
14/11/2023
|
Vilasini
|
1613011006WL061313
|
Vilasini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451785
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24131120231443797
|
14/11/2023
|
Omana Rajan
|
1613011006WL061313
|
Omana Rajan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451786
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG24131120231443798
|
14/11/2023
|
Sujatha
|
1613011006WL061313
|
Sujatha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451795
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24131120231443799
|
14/11/2023
|
Sunitha S
|
1613011006WL061313
|
Sunitha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451789
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG24131120231443800
|
14/11/2023
|
Sreedevi
|
1613011006WL061313
|
Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451787
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24131120231443801
|
14/11/2023
|
RAHILABEEVI
|
1613011006WL061313
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451796
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/87
(Vettikavala)
|
1613011006NRG24131120231443802
|
14/11/2023
|
Nirmala P J
|
1613011006WL061313
|
Nirmala P J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451800
|
|
NIRMALA P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24131120231443794
|
14/11/2023
|
seena
|
1613011006WL061313
|
seena
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451799
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG24131120231443796
|
14/11/2023
|
Basheer
|
1613011006WL061313
|
Basheer
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451778
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24131120231443790
|
14/11/2023
|
sabeena
|
1613011006WL061313
|
sabeena
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451797
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|