|
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)
|
1613011006NRG24190520230196177
|
19/05/2023
|
raseena
|
1613011006WL008158
|
raseena
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860792291
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24190520230196156
|
19/05/2023
|
Pankajashy
|
1613011006WL008158
|
Pankajashy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792326
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24190520230196157
|
19/05/2023
|
SULBATHU KAREEM
|
1613011006WL008158
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792327
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24190520230196158
|
19/05/2023
|
Thankachen
|
1613011006WL008158
|
Thankachen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792300
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24190520230196160
|
19/05/2023
|
sudheera
|
1613011006WL008158
|
sudheera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792298
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24190520230196161
|
19/05/2023
|
Rahiyanath
|
1613011006WL008158
|
Rahiyanath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792312
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24190520230196162
|
19/05/2023
|
Sajeena A
|
1613011006WL008158
|
Sajeena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792330
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24190520230196164
|
19/05/2023
|
Nazeera
|
1613011006WL008158
|
Nazeera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792315
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24190520230196165
|
19/05/2023
|
JUMAILATH
|
1613011006WL008158
|
JUMAILATH
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860792328
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24190520230196166
|
19/05/2023
|
Ramla Beevi
|
1613011006WL008158
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792318
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/27
(Vettikavala)
|
1613011006NRG24190520230196168
|
19/05/2023
|
Ummar Kannu
|
1613011006WL008158
|
Ummar Kannu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792304
|
|
UMARKANNU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24190520230196173
|
19/05/2023
|
Noorjahan Beevi
|
1613011006WL008158
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792305
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24190520230196174
|
19/05/2023
|
SAJILA PN
|
1613011006WL008158
|
SAJILA PN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792329
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/37
(Vettikavala)
|
1613011006NRG24190520230196175
|
19/05/2023
|
Geevarghese K.G
|
1613011006WL008158
|
Geevarghese K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792321
|
|
GEEVARGHESE K G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24190520230196176
|
19/05/2023
|
JALEELA
|
1613011006WL008158
|
JALEELA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860792320
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/43
(Vettikavala)
|
1613011006NRG24190520230196178
|
19/05/2023
|
Shanifa Beevi
|
1613011006WL008158
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792313
|
|
SHANIFABEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24190520230196180
|
19/05/2023
|
Sajitha Manoj Kumar
|
1613011006WL008158
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792331
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24190520230196179
|
19/05/2023
|
T. N. Gangadharen
|
1613011006WL008158
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792307
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24190520230196181
|
19/05/2023
|
Aisha Beevi
|
1613011006WL008158
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792310
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24190520230196183
|
19/05/2023
|
Sulfath Beevi
|
1613011006WL008158
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792317
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24190520230196185
|
19/05/2023
|
Arifa Beevi
|
1613011006WL008158
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860792311
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24190520230196186
|
19/05/2023
|
SHEREEFA BEEVI
|
1613011006WL008158
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792309
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24190520230196187
|
19/05/2023
|
Sheeba
|
1613011006WL008158
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860792325
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24190520230196188
|
19/05/2023
|
Amina Beevi
|
1613011006WL008158
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792319
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24190520230196189
|
19/05/2023
|
Rathnamma
|
1613011006WL008158
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792316
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24190520230196190
|
19/05/2023
|
Aysha Beevi R
|
1613011006WL008158
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792302
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24190520230196191
|
19/05/2023
|
VIJAYAKUMARY B
|
1613011006WL008158
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792299
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24190520230196194
|
19/05/2023
|
Anila L
|
1613011006WL008158
|
Anila L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792308
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24190520230196196
|
19/05/2023
|
Sathar
|
1613011006WL008158
|
Sathar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792324
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24190520230196197
|
19/05/2023
|
Adam Rawther
|
1613011006WL008158
|
Adam Rawther
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860792322
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24190520230196199
|
19/05/2023
|
Sulochana
|
1613011006WL008158
|
Sulochana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792301
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG24190520230196201
|
19/05/2023
|
Sunithabeevi
|
1613011006WL008158
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792306
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24190520230196202
|
19/05/2023
|
Laila Beevi
|
1613011006WL008158
|
Laila Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792303
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24190520230196203
|
19/05/2023
|
Ammini Kutty
|
1613011006WL008158
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792314
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24190520230196204
|
19/05/2023
|
Sulaikha Beevi
|
1613011006WL008158
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792323
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24190520230196171
|
19/05/2023
|
rajan
|
1613011006WL008158
|
rajan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860792336
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24190520230196170
|
19/05/2023
|
Rdha k
|
1613011006WL008158
|
Rdha k
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792335
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24190520230196172
|
19/05/2023
|
Raseena Beevi
|
1613011006WL008158
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792334
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24190520230196195
|
19/05/2023
|
Nisha
|
1613011006WL008158
|
Nisha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792333
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24190520230196159
|
19/05/2023
|
Rosamma
|
1613011006WL008158
|
Rosamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792295
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24190520230196169
|
19/05/2023
|
Manju
|
1613011006WL008158
|
Manju
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792297
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24190520230196182
|
19/05/2023
|
Jamal rawther
|
1613011006WL008158
|
Jamal rawther
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860792292
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24190520230196192
|
19/05/2023
|
Sulfath Beevi
|
1613011006WL008158
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792293
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24190520230196193
|
19/05/2023
|
SHEEJA
|
1613011006WL008158
|
SHEEJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792296
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24190520230196200
|
19/05/2023
|
NEJEEBATH
|
1613011006WL008158
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860792294
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-007/206
(Vettikavala)
|
1613011006NRG24190520230196163
|
19/05/2023
|
Rafeeka
|
1613011006WL008158
|
Rafeeka
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860792332
|
|
MRS RAFEEKA RAFEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|