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)
|
1613011006NRG24110520230153830
|
12/05/2023
|
raseena
|
1613011006WL006386
|
raseena
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184304
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136 (Vettikavala)
|
1613011006NRG24110520230153808
|
12/05/2023
|
Pankajashy
|
1613011006WL006386
|
Pankajashy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184332
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-007/102 (Vettikavala)
|
1613011006NRG24110520230153809
|
12/05/2023
|
SULBATHU KAREEM
|
1613011006WL006386
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184333
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-007/159 (Vettikavala)
|
1613011006NRG24110520230153812
|
12/05/2023
|
sudheera
|
1613011006WL006386
|
sudheera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184305
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-007/17 (Vettikavala)
|
1613011006NRG24110520230153813
|
12/05/2023
|
Rahiyanath
|
1613011006WL006386
|
Rahiyanath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184318
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-007/180 (Vettikavala)
|
1613011006NRG24110520230153814
|
12/05/2023
|
Sajeena A
|
1613011006WL006386
|
Sajeena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184336
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-007/21 (Vettikavala)
|
1613011006NRG24110520230153816
|
12/05/2023
|
Nazeera
|
1613011006WL006386
|
Nazeera
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184321
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-007/234 (Vettikavala)
|
1613011006NRG24110520230153817
|
12/05/2023
|
JUMAILATH
|
1613011006WL006386
|
JUMAILATH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184334
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-006-007/24 (Vettikavala)
|
1613011006NRG24110520230153818
|
12/05/2023
|
Ramla Beevi
|
1613011006WL006386
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184324
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-007/27 (Vettikavala)
|
1613011006NRG24110520230153820
|
12/05/2023
|
Ummar Kannu
|
1613011006WL006386
|
Ummar Kannu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184310
|
|
UMARKANNU
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-007/35 (Vettikavala)
|
1613011006NRG24110520230153826
|
12/05/2023
|
Noorjahan Beevi
|
1613011006WL006386
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184311
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-007/36 (Vettikavala)
|
1613011006NRG24110520230153827
|
12/05/2023
|
SAJILA PN
|
1613011006WL006386
|
SAJILA PN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184335
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-007/37 (Vettikavala)
|
1613011006NRG24110520230153828
|
12/05/2023
|
Geevarghese K.G
|
1613011006WL006386
|
Geevarghese K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184327
|
|
GEEVARGHESE K G
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-007/39 (Vettikavala)
|
1613011006NRG24110520230153829
|
12/05/2023
|
JALEELA
|
1613011006WL006386
|
JALEELA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184326
|
|
JALEELA
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-007/43 (Vettikavala)
|
1613011006NRG24110520230153831
|
12/05/2023
|
Shanifa Beevi
|
1613011006WL006386
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184319
|
|
SHANIFABEEVI
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-007/49 (Vettikavala)
|
1613011006NRG24110520230153833
|
12/05/2023
|
Sajitha Manoj Kumar
|
1613011006WL006386
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184337
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Vettikkavala
|
KL-13-011-006-007/49 (Vettikavala)
|
1613011006NRG24110520230153832
|
12/05/2023
|
T. N. Gangadharen
|
1613011006WL006386
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184313
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-007/50 (Vettikavala)
|
1613011006NRG24110520230153834
|
12/05/2023
|
Aisha Beevi
|
1613011006WL006386
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184316
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-007/52 (Vettikavala)
|
1613011006NRG24110520230153836
|
12/05/2023
|
Sulfath Beevi
|
1613011006WL006386
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184323
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-007/56 (Vettikavala)
|
1613011006NRG24110520230153838
|
12/05/2023
|
Arifa Beevi
|
1613011006WL006386
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184317
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-006-007/57 (Vettikavala)
|
1613011006NRG24110520230153839
|
12/05/2023
|
SHEREEFA BEEVI
|
1613011006WL006386
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184315
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-006-007/58 (Vettikavala)
|
1613011006NRG24110520230153840
|
12/05/2023
|
Sheeba
|
1613011006WL006386
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184331
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-006-007/59 (Vettikavala)
|
1613011006NRG24110520230153841
|
12/05/2023
|
Amina Beevi
|
1613011006WL006386
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184325
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-007/62 (Vettikavala)
|
1613011006NRG24110520230153842
|
12/05/2023
|
Rathnamma
|
1613011006WL006386
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184322
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-007/65 (Vettikavala)
|
1613011006NRG24110520230153843
|
12/05/2023
|
Aysha Beevi R
|
1613011006WL006386
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184308
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-007/69 (Vettikavala)
|
1613011006NRG24110520230153844
|
12/05/2023
|
VIJAYAKUMARY B
|
1613011006WL006386
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184306
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-006-007/804 (Vettikavala)
|
1613011006NRG24110520230153847
|
12/05/2023
|
Anila L
|
1613011006WL006386
|
Anila L
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184314
|
|
ANILA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-007/824 (Vettikavala)
|
1613011006NRG24110520230153849
|
12/05/2023
|
Sathar
|
1613011006WL006386
|
Sathar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184330
|
|
SATHAR
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-007/85 (Vettikavala)
|
1613011006NRG24110520230153850
|
12/05/2023
|
Adam Rawther
|
1613011006WL006386
|
Adam Rawther
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184328
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-007/91 (Vettikavala)
|
1613011006NRG24110520230153852
|
12/05/2023
|
Sulochana
|
1613011006WL006386
|
Sulochana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184307
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-006-007/99 (Vettikavala)
|
1613011006NRG24110520230153854
|
12/05/2023
|
Sunithabeevi
|
1613011006WL006386
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184312
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-008/1 (Vettikavala)
|
1613011006NRG24110520230153855
|
12/05/2023
|
Laila Beevi
|
1613011006WL006386
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184309
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-008/17 (Vettikavala)
|
1613011006NRG24110520230153856
|
12/05/2023
|
Ammini Kutty
|
1613011006WL006386
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184320
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-015/32 (Vettikavala)
|
1613011006NRG24110520230153857
|
12/05/2023
|
Sulaikha Beevi
|
1613011006WL006386
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184329
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-007/312 (Vettikavala)
|
1613011006NRG24110520230153823
|
12/05/2023
|
rajan
|
1613011006WL006386
|
rajan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184342
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-006-007/312 (Vettikavala)
|
1613011006NRG24110520230153822
|
12/05/2023
|
Rdha k
|
1613011006WL006386
|
Rdha k
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184341
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-006-007/313 (Vettikavala)
|
1613011006NRG24110520230153824
|
12/05/2023
|
Raseena Beevi
|
1613011006WL006386
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184340
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
38
|
Vettikkavala
|
KL-13-011-006-007/824 (Vettikavala)
|
1613011006NRG24110520230153848
|
12/05/2023
|
Nisha
|
1613011006WL006386
|
Nisha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184339
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-007/116 (Vettikavala)
|
1613011006NRG24110520230153811
|
12/05/2023
|
Rosamma
|
1613011006WL006386
|
Rosamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184301
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-006-007/305 (Vettikavala)
|
1613011006NRG24110520230153821
|
12/05/2023
|
Manju
|
1613011006WL006386
|
Manju
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750184303
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Vettikkavala
|
KL-13-011-006-007/50 (Vettikavala)
|
1613011006NRG24110520230153835
|
12/05/2023
|
Jamal rawther
|
1613011006WL006386
|
Jamal rawther
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184298
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-006-007/7 (Vettikavala)
|
1613011006NRG24110520230153845
|
12/05/2023
|
Sulfath Beevi
|
1613011006WL006386
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184299
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-006-007/8 (Vettikavala)
|
1613011006NRG24110520230153846
|
12/05/2023
|
SHEEJA
|
1613011006WL006386
|
SHEEJA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184302
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-006-007/95 (Vettikavala)
|
1613011006NRG24110520230153853
|
12/05/2023
|
NEJEEBATH
|
1613011006WL006386
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750184300
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-007/206 (Vettikavala)
|
1613011006NRG24110520230153815
|
12/05/2023
|
Rafeeka
|
1613011006WL006386
|
Rafeeka
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184338
|
|
MRS RAFEEKA RAFEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|