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)
|
1613011006NRG24300520230271702
|
31/05/2023
|
Shaina
|
1613011006WL011275
|
Shaina
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111286
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62 (Vettikavala)
|
1613011006NRG24300520230271720
|
31/05/2023
|
Anandavally
|
1613011006WL011275
|
Anandavally
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111252
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/100 (Vettikavala)
|
1613011006NRG24300520230271685
|
31/05/2023
|
Shylaja
|
1613011006WL011275
|
Shylaja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111267
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-008/124 (Vettikavala)
|
1613011006NRG24300520230271688
|
31/05/2023
|
SHINY
|
1613011006WL011275
|
SHINY
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111269
|
|
SHINY
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-008/159 (Vettikavala)
|
1613011006NRG24300520230271689
|
31/05/2023
|
Sainaba
|
1613011006WL011275
|
Sainaba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111270
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-006-008/165 (Vettikavala)
|
1613011006NRG24300520230271691
|
31/05/2023
|
Aziz
|
1613011006WL011275
|
Aziz
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111256
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-008/165 (Vettikavala)
|
1613011006NRG24300520230271690
|
31/05/2023
|
HAJARUMMA S
|
1613011006WL011275
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111255
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-006-008/288 (Vettikavala)
|
1613011006NRG24300520230271696
|
31/05/2023
|
Mariyam Beevi
|
1613011006WL011275
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111257
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-008/312 (Vettikavala)
|
1613011006NRG24300520230271700
|
31/05/2023
|
Surendran
|
1613011006WL011275
|
Surendran
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111271
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-008/32 (Vettikavala)
|
1613011006NRG24300520230271701
|
31/05/2023
|
ShahulHameed
|
1613011006WL011275
|
ShahulHameed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111263
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-008/33 (Vettikavala)
|
1613011006NRG24300520230271704
|
31/05/2023
|
Sunitha
|
1613011006WL011275
|
Sunitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111259
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-008/331 (Vettikavala)
|
1613011006NRG24300520230271705
|
31/05/2023
|
abidha beevi
|
1613011006WL011275
|
abidha beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111282
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-008/353 (Vettikavala)
|
1613011006NRG24300520230271706
|
31/05/2023
|
anitha kumary
|
1613011006WL011275
|
anitha kumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111290
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-006-008/358 (Vettikavala)
|
1613011006NRG24300520230271709
|
31/05/2023
|
Khadeeja
|
1613011006WL011275
|
Khadeeja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111272
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-008/43 (Vettikavala)
|
1613011006NRG24300520230271713
|
31/05/2023
|
Nabeesa
|
1613011006WL011275
|
Nabeesa
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111264
|
|
NABEESA
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-008/46 (Vettikavala)
|
1613011006NRG24300520230271714
|
31/05/2023
|
Vasanthi
|
1613011006WL011275
|
Vasanthi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111289
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Vettikkavala
|
KL-13-011-006-008/47 (Vettikavala)
|
1613011006NRG24300520230271715
|
31/05/2023
|
Shahidabeevi
|
1613011006WL011275
|
Shahidabeevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111294
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Vettikkavala
|
KL-13-011-006-008/48 (Vettikavala)
|
1613011006NRG24300520230271716
|
31/05/2023
|
Sheeja
|
1613011006WL011275
|
Sheeja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111266
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-008/58 (Vettikavala)
|
1613011006NRG24300520230271719
|
31/05/2023
|
Jameela Beevi
|
1613011006WL011275
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111261
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-008/67 (Vettikavala)
|
1613011006NRG24300520230271721
|
31/05/2023
|
Sainaba
|
1613011006WL011275
|
Sainaba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111265
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-006-008/7 (Vettikavala)
|
1613011006NRG24300520230271722
|
31/05/2023
|
Jaseena.M
|
1613011006WL011275
|
Jaseena.M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399111258
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-008/73 (Vettikavala)
|
1613011006NRG24300520230271723
|
31/05/2023
|
Laila Beevi
|
1613011006WL011275
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111262
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-006-008/79 (Vettikavala)
|
1613011006NRG24300520230271725
|
31/05/2023
|
Subhadra
|
1613011006WL011275
|
Subhadra
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111260
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-008/88 (Vettikavala)
|
1613011006NRG24300520230271726
|
31/05/2023
|
Rasheeda Beevi
|
1613011006WL011275
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111268
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-008/90 (Vettikavala)
|
1613011006NRG24300520230271727
|
31/05/2023
|
ShahulHameed S
|
1613011006WL011275
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111273
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-008/94 (Vettikavala)
|
1613011006NRG24300520230271728
|
31/05/2023
|
Sauda Beevi
|
1613011006WL011275
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111254
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/357 (Vettikavala)
|
1613011006NRG24300520230271708
|
31/05/2023
|
seena
|
1613011006WL011275
|
seena
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111283
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/102 (Vettikavala)
|
1613011006NRG24300520230271686
|
31/05/2023
|
Latheefa Beevi
|
1613011006WL011275
|
Latheefa Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111293
|
|
Ms. Latheefa Beevi
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-006-008/223 (Vettikavala)
|
1613011006NRG24300520230271692
|
31/05/2023
|
Shameena L
|
1613011006WL011275
|
Shameena L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111276
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-006-008/285 (Vettikavala)
|
1613011006NRG24300520230271695
|
31/05/2023
|
Subaitha
|
1613011006WL011275
|
Subaitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111292
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-006-008/309 (Vettikavala)
|
1613011006NRG24300520230271697
|
31/05/2023
|
beena
|
1613011006WL011275
|
beena
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111279
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-006-008/311 (Vettikavala)
|
1613011006NRG24300520230271699
|
31/05/2023
|
abilash
|
1613011006WL011275
|
abilash
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111281
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-006-008/311 (Vettikavala)
|
1613011006NRG24300520230271698
|
31/05/2023
|
Nasila
|
1613011006WL011275
|
Nasila
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111280
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-006-008/367 (Vettikavala)
|
1613011006NRG24300520230271710
|
31/05/2023
|
naseema
|
1613011006WL011275
|
naseema
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111288
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
35
|
Vettikkavala
|
KL-13-011-006-008/396 (Vettikavala)
|
1613011006NRG24300520230271711
|
31/05/2023
|
lissa
|
1613011006WL011275
|
lissa
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111287
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-006-008/74 (Vettikavala)
|
1613011006NRG24300520230271724
|
31/05/2023
|
Ponnamma
|
1613011006WL011275
|
Ponnamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111274
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-006-009/94 (Vettikavala)
|
1613011006NRG24300520230271729
|
31/05/2023
|
anitha
|
1613011006WL011275
|
anitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111278
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/356 (Vettikavala)
|
1613011006NRG24300520230271707
|
31/05/2023
|
Nizamudeen
|
1613011006WL011275
|
Nizamudeen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111253
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/247 (Vettikavala)
|
1613011006NRG24300520230271693
|
31/05/2023
|
sasidharen pillai
|
1613011006WL011275
|
sasidharen pillai
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111291
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-006-008/271 (Vettikavala)
|
1613011006NRG24300520230271694
|
31/05/2023
|
sabeena
|
1613011006WL011275
|
sabeena
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399111277
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-006-008/326 (Vettikavala)
|
1613011006NRG24300520230271703
|
31/05/2023
|
SABEETHA
|
1613011006WL011275
|
SABEETHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111285
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-006-008/412 (Vettikavala)
|
1613011006NRG24300520230271712
|
31/05/2023
|
Remani G
|
1613011006WL011275
|
Remani G
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399111284
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-006-008/49 (Vettikavala)
|
1613011006NRG24300520230271718
|
31/05/2023
|
Preetha
|
1613011006WL011275
|
Preetha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399111275
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|