|
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)
|
1613011006NRG24131020231200160
|
13/10/2023
|
raseena
|
1613011006WL050263
|
raseena
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196878
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24131020231200151
|
13/10/2023
|
Pankajashy
|
1613011006WL050263
|
Pankajashy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196897
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24131020231200152
|
13/10/2023
|
Sajeena A
|
1613011006WL050263
|
Sajeena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196899
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24131020231200153
|
13/10/2023
|
JUMAILATH
|
1613011006WL050263
|
JUMAILATH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353196898
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24131020231200155
|
13/10/2023
|
Assan Muhammed
|
1613011006WL050263
|
Assan Muhammed
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196905
|
|
ASSAN MUHAMMED
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24131020231200154
|
13/10/2023
|
Ramla Beevi
|
1613011006WL050263
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353196891
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24131020231200156
|
13/10/2023
|
salim
|
1613011006WL050263
|
salim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196900
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24131020231200161
|
13/10/2023
|
Jayakumary
|
1613011006WL050263
|
Jayakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196884
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24131020231200162
|
13/10/2023
|
Geetha Kumary P
|
1613011006WL050263
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196888
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24131020231200163
|
13/10/2023
|
Thulaseedharan Nair
|
1613011006WL050263
|
Thulaseedharan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196894
|
|
THULASEEDHARAN NAIR V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24131020231200165
|
13/10/2023
|
Sajitha Manoj Kumar
|
1613011006WL050263
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196903
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24131020231200164
|
13/10/2023
|
T. N. Gangadharen
|
1613011006WL050263
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196883
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24131020231200166
|
13/10/2023
|
Aisha Beevi
|
1613011006WL050263
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196886
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24131020231200168
|
13/10/2023
|
Sulfath Beevi
|
1613011006WL050263
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196890
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24131020231200169
|
13/10/2023
|
SHEREEFA BEEVI
|
1613011006WL050263
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196885
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24131020231200170
|
13/10/2023
|
Sheeba
|
1613011006WL050263
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353196896
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24131020231200171
|
13/10/2023
|
Amina Beevi
|
1613011006WL050263
|
Amina Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196892
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24131020231200172
|
13/10/2023
|
Rathnamma
|
1613011006WL050263
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196889
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24131020231200173
|
13/10/2023
|
Aysha Beevi R
|
1613011006WL050263
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196881
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24131020231200174
|
13/10/2023
|
VIJAYAKUMARY B
|
1613011006WL050263
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196879
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24131020231200178
|
13/10/2023
|
Sathar
|
1613011006WL050263
|
Sathar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353196895
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24131020231200179
|
13/10/2023
|
Adam Rawther
|
1613011006WL050263
|
Adam Rawther
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196893
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24131020231200180
|
13/10/2023
|
Sulochana
|
1613011006WL050263
|
Sulochana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196880
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24131020231200182
|
13/10/2023
|
Laila Beevi
|
1613011006WL050263
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196882
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24131020231200183
|
13/10/2023
|
Ammini Kutty
|
1613011006WL050263
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196887
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24131020231200157
|
13/10/2023
|
Rdha k
|
1613011006WL050263
|
Rdha k
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196902
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24131020231200158
|
13/10/2023
|
Raseena Beevi
|
1613011006WL050263
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353196901
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/391
(Vettikavala)
|
1613011006NRG24131020231200159
|
13/10/2023
|
Jameela Beevi
|
1613011006WL050263
|
Jameela Beevi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353196906
|
|
Mrs. Jameelabeevi U
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24131020231200177
|
13/10/2023
|
Nisha
|
1613011006WL050263
|
Nisha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353196904
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24131020231200167
|
13/10/2023
|
Jamal rawther
|
1613011006WL050263
|
Jamal rawther
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7353196874
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24131020231200175
|
13/10/2023
|
Sulfath Beevi
|
1613011006WL050263
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196875
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24131020231200176
|
13/10/2023
|
SHEEJA
|
1613011006WL050263
|
SHEEJA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196877
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24131020231200181
|
13/10/2023
|
NEJEEBATH
|
1613011006WL050263
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353196876
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|