|
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)
|
1613011006NRG24030520230115749
|
03/05/2023
|
Shaina
|
1613011006WL004539
|
Shaina
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748523501
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24030520230115768
|
03/05/2023
|
Anandavally
|
1613011006WL004539
|
Anandavally
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523464
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG24030520230115726
|
03/05/2023
|
Haleemath
|
1613011006WL004539
|
Haleemath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523478
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24030520230115728
|
03/05/2023
|
JASMINE M
|
1613011006WL004539
|
JASMINE M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523471
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24030520230115730
|
03/05/2023
|
SHINY
|
1613011006WL004539
|
SHINY
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523475
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24030520230115732
|
03/05/2023
|
Noushad
|
1613011006WL004539
|
Noushad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523492
|
|
NOUSHAD A
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24030520230115731
|
03/05/2023
|
Sheeba Noushad
|
1613011006WL004539
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523477
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24030520230115734
|
03/05/2023
|
Aziz
|
1613011006WL004539
|
Aziz
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523469
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24030520230115733
|
03/05/2023
|
HAJARUMMA S
|
1613011006WL004539
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523468
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24030520230115735
|
03/05/2023
|
prince
|
1613011006WL004539
|
prince
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523494
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24030520230115737
|
03/05/2023
|
Aathukka Beevi
|
1613011006WL004539
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523493
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24030520230115742
|
03/05/2023
|
Mariyam Beevi
|
1613011006WL004539
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523470
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24030520230115746
|
03/05/2023
|
Surendran
|
1613011006WL004539
|
Surendran
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523476
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24030520230115748
|
03/05/2023
|
ShahulHameed
|
1613011006WL004539
|
ShahulHameed
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748523481
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG24030520230115751
|
03/05/2023
|
Sunitha
|
1613011006WL004539
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523473
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24030520230115752
|
03/05/2023
|
abidha beevi
|
1613011006WL004539
|
abidha beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523491
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG24030520230115753
|
03/05/2023
|
Sasidharan
|
1613011006WL004539
|
Sasidharan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523482
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG24030520230115754
|
03/05/2023
|
anitha kumary
|
1613011006WL004539
|
anitha kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523490
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24030520230115757
|
03/05/2023
|
Khadeeja
|
1613011006WL004539
|
Khadeeja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523474
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24030520230115761
|
03/05/2023
|
Nabeesa
|
1613011006WL004539
|
Nabeesa
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523483
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24030520230115762
|
03/05/2023
|
Vasanthi
|
1613011006WL004539
|
Vasanthi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523489
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24030520230115764
|
03/05/2023
|
Sheeja
|
1613011006WL004539
|
Sheeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523485
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24030520230115770
|
03/05/2023
|
Sainaba
|
1613011006WL004539
|
Sainaba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523484
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24030520230115771
|
03/05/2023
|
Jaseena.M
|
1613011006WL004539
|
Jaseena.M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523472
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24030520230115772
|
03/05/2023
|
Laila Beevi
|
1613011006WL004539
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523480
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24030520230115774
|
03/05/2023
|
Subhadra
|
1613011006WL004539
|
Subhadra
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523479
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24030520230115775
|
03/05/2023
|
Rasheeda Beevi
|
1613011006WL004539
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523486
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24030520230115776
|
03/05/2023
|
Raphiya Beevi
|
1613011006WL004539
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523488
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24030520230115777
|
03/05/2023
|
ShahulHameed S
|
1613011006WL004539
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523487
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24030520230115778
|
03/05/2023
|
Sauda Beevi
|
1613011006WL004539
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523467
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24030520230115756
|
03/05/2023
|
seena
|
1613011006WL004539
|
seena
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523495
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24030520230115736
|
03/05/2023
|
Shameena L
|
1613011006WL004539
|
Shameena L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523504
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/252
(Vettikavala)
|
1613011006NRG24030520230115739
|
03/05/2023
|
Omana
|
1613011006WL004539
|
Omana
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523503
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG24030520230115743
|
03/05/2023
|
beena
|
1613011006WL004539
|
beena
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523506
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24030520230115745
|
03/05/2023
|
abilash
|
1613011006WL004539
|
abilash
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523509
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24030520230115744
|
03/05/2023
|
Nasila
|
1613011006WL004539
|
Nasila
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523508
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/317
(Vettikavala)
|
1613011006NRG24030520230115747
|
03/05/2023
|
jameela
|
1613011006WL004539
|
jameela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523511
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24030520230115758
|
03/05/2023
|
naseema
|
1613011006WL004539
|
naseema
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523510
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24030520230115759
|
03/05/2023
|
lissa
|
1613011006WL004539
|
lissa
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523507
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/53
(Vettikavala)
|
1613011006NRG24030520230115767
|
03/05/2023
|
Aseenabeevi
|
1613011006WL004539
|
Aseenabeevi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748523512
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24030520230115773
|
03/05/2023
|
Ponnamma
|
1613011006WL004539
|
Ponnamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523502
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24030520230115779
|
03/05/2023
|
anitha
|
1613011006WL004539
|
anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523505
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24030520230115740
|
03/05/2023
|
anandhavally
|
1613011006WL004539
|
anandhavally
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523466
|
|
ANANTHAVALLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24030520230115755
|
03/05/2023
|
Nizamudeen
|
1613011006WL004539
|
Nizamudeen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523465
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24030520230115738
|
03/05/2023
|
sasidharen pillai
|
1613011006WL004539
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523499
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG24030520230115741
|
03/05/2023
|
Achuthan
|
1613011006WL004539
|
Achuthan
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523496
|
|
ACHUTHAN G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24030520230115750
|
03/05/2023
|
SABEETHA
|
1613011006WL004539
|
SABEETHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748523498
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24030520230115760
|
03/05/2023
|
Remani G
|
1613011006WL004539
|
Remani G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523497
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24030520230115766
|
03/05/2023
|
Preetha
|
1613011006WL004539
|
Preetha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748523500
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|