|
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-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24190520230196087
|
19/05/2023
|
Shaina
|
1613011006WL008156
|
Shaina
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705875
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24190520230196106
|
19/05/2023
|
Anandavally
|
1613011006WL008156
|
Anandavally
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705887
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG24190520230196059
|
19/05/2023
|
Haleemath
|
1613011006WL008156
|
Haleemath
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856705902
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24190520230196061
|
19/05/2023
|
JASMINE M
|
1613011006WL008156
|
JASMINE M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856705894
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/100
(Vettikavala)
|
1613011006NRG24190520230196062
|
19/05/2023
|
Shylaja
|
1613011006WL008156
|
Shylaja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705912
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24190520230196065
|
19/05/2023
|
SHINY
|
1613011006WL008156
|
SHINY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705899
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24190520230196069
|
19/05/2023
|
Noushad
|
1613011006WL008156
|
Noushad
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705918
|
|
NOUSHAD A
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24190520230196068
|
19/05/2023
|
Sheeba Noushad
|
1613011006WL008156
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705901
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24190520230196071
|
19/05/2023
|
Aziz
|
1613011006WL008156
|
Aziz
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705892
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24190520230196070
|
19/05/2023
|
HAJARUMMA S
|
1613011006WL008156
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705891
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24190520230196072
|
19/05/2023
|
prince
|
1613011006WL008156
|
prince
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856705920
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24190520230196074
|
19/05/2023
|
Aathukka Beevi
|
1613011006WL008156
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705919
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24190520230196080
|
19/05/2023
|
Mariyam Beevi
|
1613011006WL008156
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705893
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24190520230196084
|
19/05/2023
|
Surendran
|
1613011006WL008156
|
Surendran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705900
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24190520230196086
|
19/05/2023
|
ShahulHameed
|
1613011006WL008156
|
ShahulHameed
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705906
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG24190520230196089
|
19/05/2023
|
Sunitha
|
1613011006WL008156
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705897
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24190520230196090
|
19/05/2023
|
abidha beevi
|
1613011006WL008156
|
abidha beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705917
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG24190520230196091
|
19/05/2023
|
Sasidharan
|
1613011006WL008156
|
Sasidharan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856705907
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG24190520230196092
|
19/05/2023
|
anitha kumary
|
1613011006WL008156
|
anitha kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705916
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24190520230196095
|
19/05/2023
|
Khadeeja
|
1613011006WL008156
|
Khadeeja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705898
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24190520230196099
|
19/05/2023
|
Nabeesa
|
1613011006WL008156
|
Nabeesa
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705908
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24190520230196100
|
19/05/2023
|
Vasanthi
|
1613011006WL008156
|
Vasanthi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705915
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24190520230196102
|
19/05/2023
|
Sheeja
|
1613011006WL008156
|
Sheeja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705910
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG24190520230196105
|
19/05/2023
|
Jameela Beevi
|
1613011006WL008156
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856705904
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24190520230196107
|
19/05/2023
|
Sainaba
|
1613011006WL008156
|
Sainaba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705909
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24190520230196108
|
19/05/2023
|
Jaseena.M
|
1613011006WL008156
|
Jaseena.M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856705896
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24190520230196109
|
19/05/2023
|
Laila Beevi
|
1613011006WL008156
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1856705905
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24190520230196111
|
19/05/2023
|
Subhadra
|
1613011006WL008156
|
Subhadra
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705903
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24190520230196112
|
19/05/2023
|
Rasheeda Beevi
|
1613011006WL008156
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705911
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24190520230196113
|
19/05/2023
|
Raphiya Beevi
|
1613011006WL008156
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705914
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24190520230196114
|
19/05/2023
|
ShahulHameed S
|
1613011006WL008156
|
ShahulHameed S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705913
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG24190520230196115
|
19/05/2023
|
Beevijan
|
1613011006WL008156
|
Beevijan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856705895
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24190520230196116
|
19/05/2023
|
Sauda Beevi
|
1613011006WL008156
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705890
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24190520230196094
|
19/05/2023
|
seena
|
1613011006WL008156
|
seena
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705921
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/102
(Vettikavala)
|
1613011006NRG24190520230196063
|
19/05/2023
|
Latheefa Beevi
|
1613011006WL008156
|
Latheefa Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705880
|
|
Ms. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24190520230196073
|
19/05/2023
|
Shameena L
|
1613011006WL008156
|
Shameena L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705878
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24190520230196079
|
19/05/2023
|
Subaitha
|
1613011006WL008156
|
Subaitha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705877
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG24190520230196081
|
19/05/2023
|
beena
|
1613011006WL008156
|
beena
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705881
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24190520230196083
|
19/05/2023
|
abilash
|
1613011006WL008156
|
abilash
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705884
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24190520230196082
|
19/05/2023
|
Nasila
|
1613011006WL008156
|
Nasila
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705883
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/317
(Vettikavala)
|
1613011006NRG24190520230196085
|
19/05/2023
|
jameela
|
1613011006WL008156
|
jameela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705886
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24190520230196096
|
19/05/2023
|
naseema
|
1613011006WL008156
|
naseema
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705885
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24190520230196097
|
19/05/2023
|
lissa
|
1613011006WL008156
|
lissa
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705882
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24190520230196110
|
19/05/2023
|
Ponnamma
|
1613011006WL008156
|
Ponnamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705876
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24190520230196117
|
19/05/2023
|
anitha
|
1613011006WL008156
|
anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705879
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24190520230196076
|
19/05/2023
|
anandhavally
|
1613011006WL008156
|
anandhavally
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856705889
|
|
ANANTHAVALLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24190520230196093
|
19/05/2023
|
Nizamudeen
|
1613011006WL008156
|
Nizamudeen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856705888
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24190520230196075
|
19/05/2023
|
sasidharen pillai
|
1613011006WL008156
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705926
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24190520230196077
|
19/05/2023
|
Achuthan
|
1613011006WL008156
|
Achuthan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705922
|
|
ACHUTHAN G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24190520230196078
|
19/05/2023
|
sabeena
|
1613011006WL008156
|
sabeena
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856705924
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24190520230196088
|
19/05/2023
|
SABEETHA
|
1613011006WL008156
|
SABEETHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856705925
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24190520230196098
|
19/05/2023
|
Remani G
|
1613011006WL008156
|
Remani G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856705923
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24190520230196104
|
19/05/2023
|
Preetha
|
1613011006WL008156
|
Preetha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856705874
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|