|
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)
|
1613011006NRG24041020231131525
|
04/10/2023
|
raseena
|
1613011006WL047177
|
raseena
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375861120
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24041020231131517
|
04/10/2023
|
Pankajashy
|
1613011006WL047177
|
Pankajashy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861108
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24041020231131518
|
04/10/2023
|
Sajeena A
|
1613011006WL047177
|
Sajeena A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861110
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24041020231131520
|
04/10/2023
|
Assan Muhammed
|
1613011006WL047177
|
Assan Muhammed
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861109
|
|
ASSAN MUHAMMED
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24041020231131519
|
04/10/2023
|
Ramla Beevi
|
1613011006WL047177
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861104
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24041020231131521
|
04/10/2023
|
salim
|
1613011006WL047177
|
salim
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861112
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24041020231131526
|
04/10/2023
|
Jayakumary
|
1613011006WL047177
|
Jayakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861100
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24041020231131527
|
04/10/2023
|
Geetha Kumary P
|
1613011006WL047177
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375861102
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24041020231131528
|
04/10/2023
|
Thulaseedharan Nair
|
1613011006WL047177
|
Thulaseedharan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375861117
|
|
THULASEEDHARAN NAIR V
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24041020231131530
|
04/10/2023
|
Sajitha Manoj Kumar
|
1613011006WL047177
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861111
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24041020231131529
|
04/10/2023
|
T. N. Gangadharen
|
1613011006WL047177
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861099
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24041020231131531
|
04/10/2023
|
Sulfath Beevi
|
1613011006WL047177
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861103
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24041020231131532
|
04/10/2023
|
SHEREEFA BEEVI
|
1613011006WL047177
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861101
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24041020231131533
|
04/10/2023
|
Sheeba
|
1613011006WL047177
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375861116
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24041020231131534
|
04/10/2023
|
Amina Beevi
|
1613011006WL047177
|
Amina Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861105
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24041020231131535
|
04/10/2023
|
Rathnamma
|
1613011006WL047177
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861118
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24041020231131536
|
04/10/2023
|
Aysha Beevi R
|
1613011006WL047177
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861094
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24041020231131537
|
04/10/2023
|
VIJAYAKUMARY B
|
1613011006WL047177
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861096
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24041020231131540
|
04/10/2023
|
Sathar
|
1613011006WL047177
|
Sathar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375861107
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24041020231131541
|
04/10/2023
|
Adam Rawther
|
1613011006WL047177
|
Adam Rawther
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861106
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24041020231131542
|
04/10/2023
|
Sulochana
|
1613011006WL047177
|
Sulochana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861097
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24041020231131544
|
04/10/2023
|
Laila Beevi
|
1613011006WL047177
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861119
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24041020231131545
|
04/10/2023
|
Ammini Kutty
|
1613011006WL047177
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861098
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24041020231131523
|
04/10/2023
|
Rdha k
|
1613011006WL047177
|
Rdha k
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861115
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24041020231131524
|
04/10/2023
|
Raseena Beevi
|
1613011006WL047177
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861114
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24041020231131539
|
04/10/2023
|
Nisha
|
1613011006WL047177
|
Nisha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861113
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24041020231131522
|
04/10/2023
|
Manju
|
1613011006WL047177
|
Manju
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375861095
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24041020231131538
|
04/10/2023
|
SHEEJA
|
1613011006WL047177
|
SHEEJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861121
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24041020231131543
|
04/10/2023
|
NEJEEBATH
|
1613011006WL047177
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375861122
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|