|
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-13-011-006-003/177
(Vettikavala)
|
1613011006NRG23181120221113728
|
18/11/2022
|
Ammini k
|
1613011006WL051747
|
Ammini k
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739067
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/78
(Vettikavala)
|
1613011006NRG23181120221113731
|
18/11/2022
|
Kurikeshu K
|
1613011006WL051747
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739078
|
|
KURIKESHU K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG23181120221113732
|
18/11/2022
|
JUMAILATHU BEEVI
|
1613011006WL051747
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739098
|
|
JUMAILATH H
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG23181120221113733
|
18/11/2022
|
Sameena
|
1613011006WL051747
|
Sameena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739112
|
|
SAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG23181120221113734
|
18/11/2022
|
Majida Beevi
|
1613011006WL051747
|
Majida Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739074
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/12
(Vettikavala)
|
1613011006NRG23181120221113735
|
18/11/2022
|
Naseema Beevi
|
1613011006WL051747
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739082
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG23181120221113736
|
18/11/2022
|
Sasidharan
|
1613011006WL051747
|
Sasidharan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197739070
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG23181120221113738
|
18/11/2022
|
Rathnamma
|
1613011006WL051747
|
Rathnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739080
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG23181120221113739
|
18/11/2022
|
Saleena Beegam
|
1613011006WL051747
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739069
|
|
SALEENA BEEGAM S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23181120221113740
|
18/11/2022
|
Rahelukutty
|
1613011006WL051747
|
Rahelukutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739107
|
|
Smt. M RAHELUKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/163
(Vettikavala)
|
1613011006NRG23181120221113742
|
18/11/2022
|
UBAIDA
|
1613011006WL051747
|
UBAIDA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739076
|
|
UBAIDA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/175
(Vettikavala)
|
1613011006NRG23181120221113744
|
18/11/2022
|
Omana
|
1613011006WL051747
|
Omana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197739096
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23181120221113745
|
18/11/2022
|
sainullabudeen
|
1613011006WL051747
|
sainullabudeen
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739086
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/198
(Vettikavala)
|
1613011006NRG23181120221113747
|
18/11/2022
|
Thankachan
|
1613011006WL051747
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739077
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG23181120221113748
|
18/11/2022
|
Vasantha S
|
1613011006WL051747
|
Vasantha S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739079
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG23181120221113749
|
18/11/2022
|
Shahida
|
1613011006WL051747
|
Shahida
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197739081
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG23181120221113750
|
18/11/2022
|
NABEESA BEEVI
|
1613011006WL051747
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739108
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/226
(Vettikavala)
|
1613011006NRG23181120221113751
|
18/11/2022
|
Pathumuthubeevi
|
1613011006WL051747
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739110
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23181120221113752
|
18/11/2022
|
Abdul Samad
|
1613011006WL051747
|
Abdul Samad
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739106
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23181120221113757
|
18/11/2022
|
Basheer A
|
1613011006WL051747
|
Basheer A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739099
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23181120221113756
|
18/11/2022
|
Salma Beevi
|
1613011006WL051747
|
Salma Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739091
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG23181120221113760
|
18/11/2022
|
Khadeeja Beevi
|
1613011006WL051747
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197739100
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG23181120221113761
|
18/11/2022
|
Saleena Rahim
|
1613011006WL051747
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739111
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG23181120221113767
|
18/11/2022
|
Abuthali
|
1613011006WL051747
|
Abuthali
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739068
|
|
ABUTHALIB A.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG23181120221113768
|
18/11/2022
|
NAJEEBA
|
1613011006WL051747
|
NAJEEBA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739073
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG23181120221113769
|
18/11/2022
|
Naseena
|
1613011006WL051747
|
Naseena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739071
|
|
NESEENA E
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG23181120221113772
|
18/11/2022
|
Thankamani Amma
|
1613011006WL051747
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739097
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG23181120221113775
|
18/11/2022
|
Shelfi
|
1613011006WL051747
|
Shelfi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739088
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG23181120221113776
|
18/11/2022
|
LAILA BEEVI
|
1613011006WL051747
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739075
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG23181120221113778
|
18/11/2022
|
Girija R
|
1613011006WL051747
|
Girija R
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739105
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG23181120221113779
|
18/11/2022
|
Sajeena
|
1613011006WL051747
|
Sajeena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739085
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG23181120221113780
|
18/11/2022
|
Sulekha Beevi
|
1613011006WL051747
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739084
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/53
(Vettikavala)
|
1613011006NRG23181120221113781
|
18/11/2022
|
Sasidhara Kurup
|
1613011006WL051747
|
Sasidhara Kurup
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739093
|
|
SASIDHRAKURUP
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG23181120221113786
|
18/11/2022
|
Sulaiman S
|
1613011006WL051747
|
Sulaiman S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739104
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG23181120221113787
|
18/11/2022
|
Mohanan Pillai
|
1613011006WL051747
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739090
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/77
(Vettikavala)
|
1613011006NRG23181120221113788
|
18/11/2022
|
Sunitha Beevi
|
1613011006WL051747
|
Sunitha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739092
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG23181120221113789
|
18/11/2022
|
Shanifa Beevi
|
1613011006WL051747
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739072
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG23181120221113790
|
18/11/2022
|
Najeeba
|
1613011006WL051747
|
Najeeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739103
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG23181120221113791
|
18/11/2022
|
Noorgy Mujeeb
|
1613011006WL051747
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739094
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG23181120221113792
|
18/11/2022
|
Shahida Beevi
|
1613011006WL051747
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739083
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG23181120221113793
|
18/11/2022
|
Radhamany T
|
1613011006WL051747
|
Radhamany T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739109
|
|
RADHAMANY
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG23181120221113795
|
18/11/2022
|
Sheeba Beevi
|
1613011006WL051747
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739087
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-015/94
(Vettikavala)
|
1613011006NRG23181120221113796
|
18/11/2022
|
Naseema Beevi
|
1613011006WL051747
|
Naseema Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739089
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG23181120221113797
|
18/11/2022
|
Sunitha A
|
1613011006WL051747
|
Sunitha A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739095
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-015/356
(Vettikavala)
|
1613011006NRG23181120221113770
|
18/11/2022
|
Thankamani
|
1613011006WL051747
|
Thankamani
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739102
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG23181120221113794
|
18/11/2022
|
Synababeevi
|
1613011006WL051747
|
Synababeevi
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739066
|
|
SAINABA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG23181120221113765
|
18/11/2022
|
Latha S
|
1613011006WL051747
|
Latha S
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197739101
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG23181120221113737
|
18/11/2022
|
Shareena B
|
1613011006WL051747
|
Shareena B
|
00415
|
SBIN0070059
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197739113
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67798
|
67798
|
|
|
|
|
|
|
|