|
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)
|
1613011006NRG24231220231748376
|
23/12/2023
|
raseena
|
1613011006WL075356
|
raseena
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618337
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/120
(Vettikavala)
|
1613011006NRG24231220231748368
|
23/12/2023
|
Assuma Bevi
|
1613011006WL075356
|
Assuma Bevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662618342
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/120
(Vettikavala)
|
1613011006NRG24231220231748369
|
23/12/2023
|
salim
|
1613011006WL075356
|
salim
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662618358
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24231220231748370
|
23/12/2023
|
Sajeena A
|
1613011006WL075356
|
Sajeena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618351
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24231220231748371
|
23/12/2023
|
JUMAILATH
|
1613011006WL075356
|
JUMAILATH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618349
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24231220231748372
|
23/12/2023
|
Assan Muhammed
|
1613011006WL075356
|
Assan Muhammed
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662618350
|
|
ASSAN MUHAMMED
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24231220231748373
|
23/12/2023
|
salim
|
1613011006WL075356
|
salim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662618353
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24231220231748377
|
23/12/2023
|
Jayakumary
|
1613011006WL075356
|
Jayakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662618340
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24231220231748378
|
23/12/2023
|
Geetha Kumary P
|
1613011006WL075356
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662618343
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24231220231748379
|
23/12/2023
|
Thulaseedharan Nair
|
1613011006WL075356
|
Thulaseedharan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662618356
|
|
THULASEEDHARAN NAIR V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24231220231748380
|
23/12/2023
|
Sajitha Manoj Kumar
|
1613011006WL075356
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618352
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24231220231748381
|
23/12/2023
|
Sulfath Beevi
|
1613011006WL075356
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618345
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24231220231748382
|
23/12/2023
|
SHEREEFA BEEVI
|
1613011006WL075356
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618341
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24231220231748383
|
23/12/2023
|
Amina Beevi
|
1613011006WL075356
|
Amina Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618346
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24231220231748384
|
23/12/2023
|
Rathnamma
|
1613011006WL075356
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618344
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24231220231748385
|
23/12/2023
|
Aysha Beevi R
|
1613011006WL075356
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618338
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24231220231748389
|
23/12/2023
|
Sathar
|
1613011006WL075356
|
Sathar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662618348
|
|
SATHAR .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24231220231748390
|
23/12/2023
|
Adam Rawther
|
1613011006WL075356
|
Adam Rawther
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618347
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24231220231748391
|
23/12/2023
|
Sulochana
|
1613011006WL075356
|
Sulochana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618357
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24231220231748393
|
23/12/2023
|
Laila Beevi
|
1613011006WL075356
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618339
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24231220231748374
|
23/12/2023
|
Rdha k
|
1613011006WL075356
|
Rdha k
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662618355
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24231220231748375
|
23/12/2023
|
Raseena Beevi
|
1613011006WL075356
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618354
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24231220231748386
|
23/12/2023
|
Sulfath Beevi
|
1613011006WL075356
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662618333
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24231220231748387
|
23/12/2023
|
SHEEJA
|
1613011006WL075356
|
SHEEJA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618335
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/822
(Vettikavala)
|
1613011006NRG24231220231748388
|
23/12/2023
|
Assuma Bevi
|
1613011006WL075356
|
Assuma Bevi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662618336
|
|
ASUMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24231220231748392
|
23/12/2023
|
NEJEEBATH
|
1613011006WL075356
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662618334
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|