|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG24160920230979447
|
16/09/2023
|
raseena
|
1613011006WL040382
|
raseena
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928630
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24160920230979435
|
16/09/2023
|
Pankajashy
|
1613011006WL040382
|
Pankajashy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928643
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24160920230979436
|
16/09/2023
|
Thankachen
|
1613011006WL040382
|
Thankachen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928632
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24160920230979439
|
16/09/2023
|
Sajeena A
|
1613011006WL040382
|
Sajeena A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928653
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24160920230979441
|
16/09/2023
|
JUMAILATH
|
1613011006WL040382
|
JUMAILATH
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272928644
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24160920230979443
|
16/09/2023
|
Assan Muhammed
|
1613011006WL040382
|
Assan Muhammed
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928645
|
|
ASSAN MUHAMMED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24160920230979442
|
16/09/2023
|
Ramla Beevi
|
1613011006WL040382
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928640
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24160920230979444
|
16/09/2023
|
salim
|
1613011006WL040382
|
salim
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928647
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24160920230979448
|
16/09/2023
|
Seenath
|
1613011006WL040382
|
Seenath
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272928648
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24160920230979449
|
16/09/2023
|
Jayakumary
|
1613011006WL040382
|
Jayakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928636
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24160920230979451
|
16/09/2023
|
Sajitha Manoj Kumar
|
1613011006WL040382
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928646
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24160920230979450
|
16/09/2023
|
T. N. Gangadharen
|
1613011006WL040382
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272928635
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24160920230979452
|
16/09/2023
|
Aisha Beevi
|
1613011006WL040382
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928656
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24160920230979454
|
16/09/2023
|
Sulfath Beevi
|
1613011006WL040382
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928639
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24160920230979455
|
16/09/2023
|
SHEREEFA BEEVI
|
1613011006WL040382
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928637
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24160920230979456
|
16/09/2023
|
Sheeba
|
1613011006WL040382
|
Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928654
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24160920230979457
|
16/09/2023
|
Rathnamma
|
1613011006WL040382
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928638
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24160920230979458
|
16/09/2023
|
Aysha Beevi R
|
1613011006WL040382
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928633
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24160920230979459
|
16/09/2023
|
VIJAYAKUMARY B
|
1613011006WL040382
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928631
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24160920230979463
|
16/09/2023
|
Sathar
|
1613011006WL040382
|
Sathar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928642
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24160920230979464
|
16/09/2023
|
Adam Rawther
|
1613011006WL040382
|
Adam Rawther
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928641
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24160920230979465
|
16/09/2023
|
Sulochana
|
1613011006WL040382
|
Sulochana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928657
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24160920230979466
|
16/09/2023
|
Laila Beevi
|
1613011006WL040382
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928634
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24160920230979467
|
16/09/2023
|
Ammini Kutty
|
1613011006WL040382
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928655
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24160920230979445
|
16/09/2023
|
Rdha k
|
1613011006WL040382
|
Rdha k
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928651
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24160920230979446
|
16/09/2023
|
Raseena Beevi
|
1613011006WL040382
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928650
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24160920230979462
|
16/09/2023
|
Nisha
|
1613011006WL040382
|
Nisha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928649
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/222
(Vettikavala)
|
1613011006NRG24160920230979440
|
16/09/2023
|
jayachandren
|
1613011006WL040382
|
jayachandren
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272928652
|
|
MR JAYACHANDRAN UNNITHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24160920230979437
|
16/09/2023
|
Rosamma
|
1613011006WL040382
|
Rosamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928628
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/138
(Vettikavala)
|
1613011006NRG24160920230979438
|
16/09/2023
|
Sajana
|
1613011006WL040382
|
Sajana
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272928627
|
|
SHAJANA,SHAIMON N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24160920230979453
|
16/09/2023
|
Jamal rawther
|
1613011006WL040382
|
Jamal rawther
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928658
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24160920230979460
|
16/09/2023
|
Sulfath Beevi
|
1613011006WL040382
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272928626
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24160920230979461
|
16/09/2023
|
SHEEJA
|
1613011006WL040382
|
SHEEJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272928629
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|