|
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)
|
1613011006NRG24300920231093411
|
30/09/2023
|
raseena
|
1613011006WL045344
|
raseena
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341250
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24300920231093400
|
30/09/2023
|
Pankajashy
|
1613011006WL045344
|
Pankajashy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341270
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24300920231093401
|
30/09/2023
|
Thankachen
|
1613011006WL045344
|
Thankachen
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341252
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24300920231093403
|
30/09/2023
|
Sajeena A
|
1613011006WL045344
|
Sajeena A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341278
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24300920231093404
|
30/09/2023
|
JUMAILATH
|
1613011006WL045344
|
JUMAILATH
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341271
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24300920231093407
|
30/09/2023
|
Assan Muhammed
|
1613011006WL045344
|
Assan Muhammed
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341272
|
|
ASSAN MUHAMMED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24300920231093406
|
30/09/2023
|
Ramla Beevi
|
1613011006WL045344
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341264
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24300920231093408
|
30/09/2023
|
salim
|
1613011006WL045344
|
salim
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341274
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24300920231093412
|
30/09/2023
|
Jayakumary
|
1613011006WL045344
|
Jayakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341257
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24300920231093413
|
30/09/2023
|
Geetha Kumary P
|
1613011006WL045344
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341261
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24300920231093414
|
30/09/2023
|
Thulaseedharan Nair
|
1613011006WL045344
|
Thulaseedharan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341267
|
|
THULASEEDHARAN NAIR V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24300920231093416
|
30/09/2023
|
Sajitha Manoj Kumar
|
1613011006WL045344
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341273
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24300920231093415
|
30/09/2023
|
T. N. Gangadharen
|
1613011006WL045344
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341256
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24300920231093417
|
30/09/2023
|
Aisha Beevi
|
1613011006WL045344
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341259
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24300920231093419
|
30/09/2023
|
Sulfath Beevi
|
1613011006WL045344
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341263
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24300920231093420
|
30/09/2023
|
SHEREEFA BEEVI
|
1613011006WL045344
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341258
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24300920231093421
|
30/09/2023
|
Sheeba
|
1613011006WL045344
|
Sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341269
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24300920231093422
|
30/09/2023
|
Amina Beevi
|
1613011006WL045344
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341265
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24300920231093423
|
30/09/2023
|
Rathnamma
|
1613011006WL045344
|
Rathnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341262
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24300920231093424
|
30/09/2023
|
Aysha Beevi R
|
1613011006WL045344
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341254
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24300920231093425
|
30/09/2023
|
VIJAYAKUMARY B
|
1613011006WL045344
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341251
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24300920231093429
|
30/09/2023
|
Sathar
|
1613011006WL045344
|
Sathar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341268
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24300920231093430
|
30/09/2023
|
Adam Rawther
|
1613011006WL045344
|
Adam Rawther
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341266
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24300920231093431
|
30/09/2023
|
Sulochana
|
1613011006WL045344
|
Sulochana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341253
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24300920231093433
|
30/09/2023
|
Laila Beevi
|
1613011006WL045344
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341255
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24300920231093434
|
30/09/2023
|
Ammini Kutty
|
1613011006WL045344
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341260
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24300920231093409
|
30/09/2023
|
Rdha k
|
1613011006WL045344
|
Rdha k
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341277
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24300920231093410
|
30/09/2023
|
Raseena Beevi
|
1613011006WL045344
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341276
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24300920231093428
|
30/09/2023
|
Nisha
|
1613011006WL045344
|
Nisha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341275
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24300920231093402
|
30/09/2023
|
Rosamma
|
1613011006WL045344
|
Rosamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341248
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24300920231093405
|
30/09/2023
|
Mohammed Kasim Zakir
|
1613011006WL045344
|
Mohammed Kasim Zakir
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341246
|
|
MOHAMMED KASIM ZAKIR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24300920231093418
|
30/09/2023
|
Jamal rawther
|
1613011006WL045344
|
Jamal rawther
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341244
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24300920231093426
|
30/09/2023
|
Sulfath Beevi
|
1613011006WL045344
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329341245
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24300920231093427
|
30/09/2023
|
SHEEJA
|
1613011006WL045344
|
SHEEJA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329341249
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24300920231093432
|
30/09/2023
|
NEJEEBATH
|
1613011006WL045344
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329341247
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|