|
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-13-011-006-008/415
(Vettikavala)
|
1613011006NRG24241120231540361
|
25/11/2023
|
safidha
|
1613011006WL065522
|
safidha
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483048
|
|
MR SAFEEDA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24241120231540369
|
25/11/2023
|
Anandavally
|
1613011006WL065522
|
Anandavally
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483059
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24241120231540334
|
25/11/2023
|
JASMINE M
|
1613011006WL065522
|
JASMINE M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483065
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24241120231540335
|
25/11/2023
|
Shahidha
|
1613011006WL065522
|
Shahidha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483030
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24241120231540336
|
25/11/2023
|
Sainaba
|
1613011006WL065522
|
Sainaba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483027
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24241120231540337
|
25/11/2023
|
Sakeer Husain
|
1613011006WL065522
|
Sakeer Husain
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483024
|
|
SAKEERHUSIAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24241120231540339
|
25/11/2023
|
Noushad
|
1613011006WL065522
|
Noushad
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483041
|
|
NOUSHAD A
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24241120231540338
|
25/11/2023
|
Sheeba Noushad
|
1613011006WL065522
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483023
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24241120231540340
|
25/11/2023
|
Aziz
|
1613011006WL065522
|
Aziz
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483064
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24241120231540349
|
25/11/2023
|
Surendran
|
1613011006WL065522
|
Surendran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483069
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24241120231540350
|
25/11/2023
|
ShahulHameed
|
1613011006WL065522
|
ShahulHameed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007483029
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24241120231540351
|
25/11/2023
|
abidha beevi
|
1613011006WL065522
|
abidha beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483040
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG24241120231540353
|
25/11/2023
|
anitha kumary
|
1613011006WL065522
|
anitha kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483039
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24241120231540355
|
25/11/2023
|
Khadeeja
|
1613011006WL065522
|
Khadeeja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483068
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG24241120231540357
|
25/11/2023
|
AJITH G
|
1613011006WL065522
|
AJITH G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483038
|
|
AJITH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24241120231540362
|
25/11/2023
|
Nabeesa
|
1613011006WL065522
|
Nabeesa
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483031
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24241120231540363
|
25/11/2023
|
Vasanthi
|
1613011006WL065522
|
Vasanthi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483036
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG24241120231540364
|
25/11/2023
|
Shahidabeevi
|
1613011006WL065522
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483037
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24241120231540365
|
25/11/2023
|
Sheeja
|
1613011006WL065522
|
Sheeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483033
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/55
(Vettikavala)
|
1613011006NRG24241120231540367
|
25/11/2023
|
K Sheeba
|
1613011006WL065522
|
K Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483063
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG24241120231540368
|
25/11/2023
|
Jameela Beevi
|
1613011006WL065522
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007483026
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/66
(Vettikavala)
|
1613011006NRG24241120231540370
|
25/11/2023
|
Jaleela
|
1613011006WL065522
|
Jaleela
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483042
|
|
JALEELA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24241120231540371
|
25/11/2023
|
Sainaba
|
1613011006WL065522
|
Sainaba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483032
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24241120231540372
|
25/11/2023
|
Jaseena.M
|
1613011006WL065522
|
Jaseena.M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483067
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24241120231540373
|
25/11/2023
|
Laila Beevi
|
1613011006WL065522
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007483028
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24241120231540375
|
25/11/2023
|
Subhadra
|
1613011006WL065522
|
Subhadra
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483025
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24241120231540376
|
25/11/2023
|
Raphiya Beevi
|
1613011006WL065522
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483035
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24241120231540377
|
25/11/2023
|
ShahulHameed S
|
1613011006WL065522
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483034
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG24241120231540378
|
25/11/2023
|
Beevijan
|
1613011006WL065522
|
Beevijan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483066
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24241120231540379
|
25/11/2023
|
Sauda Beevi
|
1613011006WL065522
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483062
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24241120231540344
|
25/11/2023
|
Shameena L
|
1613011006WL065522
|
Shameena L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483051
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24241120231540346
|
25/11/2023
|
Subaitha
|
1613011006WL065522
|
Subaitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483050
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG24241120231540347
|
25/11/2023
|
beena
|
1613011006WL065522
|
beena
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483054
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24241120231540348
|
25/11/2023
|
Nasila
|
1613011006WL065522
|
Nasila
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007483056
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG24241120231540352
|
25/11/2023
|
Priyanka
|
1613011006WL065522
|
Priyanka
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483053
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24241120231540356
|
25/11/2023
|
naseema
|
1613011006WL065522
|
naseema
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483058
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24241120231540358
|
25/11/2023
|
lissa
|
1613011006WL065522
|
lissa
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483055
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24241120231540360
|
25/11/2023
|
Surendren
|
1613011006WL065522
|
Surendren
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483057
|
|
SURENDRAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24241120231540374
|
25/11/2023
|
Ponnamma
|
1613011006WL065522
|
Ponnamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483049
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24241120231540380
|
25/11/2023
|
anitha
|
1613011006WL065522
|
anitha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007483052
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/19
(Vettikavala)
|
1613011006NRG24241120231540341
|
25/11/2023
|
Mymoonathu Beevi
|
1613011006WL065522
|
Mymoonathu Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007483060
|
|
MYMOONATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24241120231540354
|
25/11/2023
|
Nizamudeen
|
1613011006WL065522
|
Nizamudeen
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9007483061
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/217
(Vettikavala)
|
1613011006NRG24241120231540343
|
25/11/2023
|
Jumailathu Beevi
|
1613011006WL065522
|
Jumailathu Beevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483044
|
|
MRS JUMAILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/211
(Vettikavala)
|
1613011006NRG24241120231540342
|
25/11/2023
|
Thamarakshan
|
1613011006WL065522
|
Thamarakshan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483047
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24241120231540345
|
25/11/2023
|
sasidharen pillai
|
1613011006WL065522
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007483045
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24241120231540359
|
25/11/2023
|
Remani G
|
1613011006WL065522
|
Remani G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007483043
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24241120231540366
|
25/11/2023
|
Preetha
|
1613011006WL065522
|
Preetha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007483046
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|