|
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)
|
1613011006NRG24290620230460968
|
30/06/2023
|
raseena
|
1613011006WL019251
|
raseena
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334226
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24290620230460958
|
30/06/2023
|
Thankachen
|
1613011006WL019251
|
Thankachen
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334228
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24290620230460960
|
30/06/2023
|
Sajeena A
|
1613011006WL019251
|
Sajeena A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334239
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24290620230460961
|
30/06/2023
|
JUMAILATH
|
1613011006WL019251
|
JUMAILATH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334238
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24290620230460962
|
30/06/2023
|
Ramla Beevi
|
1613011006WL019251
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334236
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24290620230460963
|
30/06/2023
|
salim
|
1613011006WL019251
|
salim
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334241
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24290620230460967
|
30/06/2023
|
Noorjahan Beevi
|
1613011006WL019251
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334232
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24290620230460972
|
30/06/2023
|
Sajitha Manoj Kumar
|
1613011006WL019251
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284334240
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24290620230460971
|
30/06/2023
|
T. N. Gangadharen
|
1613011006WL019251
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334233
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24290620230460973
|
30/06/2023
|
Aisha Beevi
|
1613011006WL019251
|
Aisha Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334246
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24290620230460975
|
30/06/2023
|
Sulfath Beevi
|
1613011006WL019251
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334235
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24290620230460976
|
30/06/2023
|
SHEREEFA BEEVI
|
1613011006WL019251
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334247
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24290620230460977
|
30/06/2023
|
Rathnamma
|
1613011006WL019251
|
Rathnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334234
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24290620230460978
|
30/06/2023
|
Aysha Beevi R
|
1613011006WL019251
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334230
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24290620230460979
|
30/06/2023
|
VIJAYAKUMARY B
|
1613011006WL019251
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334227
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24290620230460983
|
30/06/2023
|
Sathar
|
1613011006WL019251
|
Sathar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334237
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24290620230460984
|
30/06/2023
|
Sulochana
|
1613011006WL019251
|
Sulochana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334229
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24290620230460985
|
30/06/2023
|
Laila Beevi
|
1613011006WL019251
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334231
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24290620230460986
|
30/06/2023
|
Ammini Kutty
|
1613011006WL019251
|
Ammini Kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334245
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24290620230460965
|
30/06/2023
|
Rdha k
|
1613011006WL019251
|
Rdha k
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334244
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24290620230460966
|
30/06/2023
|
Raseena Beevi
|
1613011006WL019251
|
Raseena Beevi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334243
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24290620230460982
|
30/06/2023
|
Nisha
|
1613011006WL019251
|
Nisha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334242
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24290620230460959
|
30/06/2023
|
Rosamma
|
1613011006WL019251
|
Rosamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334224
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24290620230460964
|
30/06/2023
|
Manju
|
1613011006WL019251
|
Manju
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334225
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24290620230460974
|
30/06/2023
|
Jamal rawther
|
1613011006WL019251
|
Jamal rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334222
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24290620230460980
|
30/06/2023
|
Sulfath Beevi
|
1613011006WL019251
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334223
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24290620230460981
|
30/06/2023
|
SHEEJA
|
1613011006WL019251
|
SHEEJA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284334248
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|