|
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-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24300920231093709
|
30/09/2023
|
Shaina
|
1613011006WL045359
|
Shaina
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331075
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/415
(Vettikavala)
|
1613011006NRG24300920231093722
|
30/09/2023
|
safidha
|
1613011006WL045359
|
safidha
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331076
|
|
MR SAFEEDA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24300920231093731
|
30/09/2023
|
Anandavally
|
1613011006WL045359
|
Anandavally
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331037
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24300920231093691
|
30/09/2023
|
JASMINE M
|
1613011006WL045359
|
JASMINE M
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329331044
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24300920231093692
|
30/09/2023
|
Sainaba
|
1613011006WL045359
|
Sainaba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331052
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24300920231093693
|
30/09/2023
|
Sakeer Husain
|
1613011006WL045359
|
Sakeer Husain
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329331049
|
|
SAKEERHUSIAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG24300920231093694
|
30/09/2023
|
Noushad
|
1613011006WL045359
|
Noushad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331065
|
|
NOUSHAD A
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24300920231093696
|
30/09/2023
|
Aziz
|
1613011006WL045359
|
Aziz
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331042
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24300920231093695
|
30/09/2023
|
HAJARUMMA S
|
1613011006WL045359
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331041
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24300920231093697
|
30/09/2023
|
prince
|
1613011006WL045359
|
prince
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331068
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG24300920231093700
|
30/09/2023
|
Aathukka Beevi
|
1613011006WL045359
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331066
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG24300920231093704
|
30/09/2023
|
Mariyam Beevi
|
1613011006WL045359
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331043
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG24300920231093708
|
30/09/2023
|
ShahulHameed
|
1613011006WL045359
|
ShahulHameed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331054
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG24300920231093711
|
30/09/2023
|
Sunitha
|
1613011006WL045359
|
Sunitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331047
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24300920231093712
|
30/09/2023
|
abidha beevi
|
1613011006WL045359
|
abidha beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329331064
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG24300920231093714
|
30/09/2023
|
anitha kumary
|
1613011006WL045359
|
anitha kumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329331063
|
|
Mrs. Anitha Kumari .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24300920231093717
|
30/09/2023
|
Khadeeja
|
1613011006WL045359
|
Khadeeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331048
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG24300920231093719
|
30/09/2023
|
AJITH G
|
1613011006WL045359
|
AJITH G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331062
|
|
AJITH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24300920231093723
|
30/09/2023
|
Nabeesa
|
1613011006WL045359
|
Nabeesa
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331055
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24300920231093724
|
30/09/2023
|
Vasanthi
|
1613011006WL045359
|
Vasanthi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331060
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG24300920231093725
|
30/09/2023
|
Shahidabeevi
|
1613011006WL045359
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331061
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24300920231093726
|
30/09/2023
|
Sheeja
|
1613011006WL045359
|
Sheeja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331057
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/55
(Vettikavala)
|
1613011006NRG24300920231093729
|
30/09/2023
|
K Sheeba
|
1613011006WL045359
|
K Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331040
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG24300920231093730
|
30/09/2023
|
Jameela Beevi
|
1613011006WL045359
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331051
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/66
(Vettikavala)
|
1613011006NRG24300920231093732
|
30/09/2023
|
Jaleela
|
1613011006WL045359
|
Jaleela
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329331067
|
|
JALEELA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24300920231093733
|
30/09/2023
|
Sainaba
|
1613011006WL045359
|
Sainaba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331056
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24300920231093734
|
30/09/2023
|
Jaseena.M
|
1613011006WL045359
|
Jaseena.M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331046
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24300920231093735
|
30/09/2023
|
Laila Beevi
|
1613011006WL045359
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331053
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24300920231093737
|
30/09/2023
|
Subhadra
|
1613011006WL045359
|
Subhadra
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331050
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24300920231093738
|
30/09/2023
|
Raphiya Beevi
|
1613011006WL045359
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331059
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24300920231093739
|
30/09/2023
|
ShahulHameed S
|
1613011006WL045359
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331058
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG24300920231093740
|
30/09/2023
|
Beevijan
|
1613011006WL045359
|
Beevijan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331045
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24300920231093741
|
30/09/2023
|
Sauda Beevi
|
1613011006WL045359
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331039
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG24300920231093716
|
30/09/2023
|
seena
|
1613011006WL045359
|
seena
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331069
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24300920231093699
|
30/09/2023
|
Shameena L
|
1613011006WL045359
|
Shameena L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331079
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24300920231093703
|
30/09/2023
|
Subaitha
|
1613011006WL045359
|
Subaitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331078
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG24300920231093705
|
30/09/2023
|
beena
|
1613011006WL045359
|
beena
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329331082
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24300920231093707
|
30/09/2023
|
abilash
|
1613011006WL045359
|
abilash
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329331085
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24300920231093706
|
30/09/2023
|
Nasila
|
1613011006WL045359
|
Nasila
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331084
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG24300920231093713
|
30/09/2023
|
Priyanka
|
1613011006WL045359
|
Priyanka
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331081
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG24300920231093718
|
30/09/2023
|
naseema
|
1613011006WL045359
|
naseema
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331087
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24300920231093720
|
30/09/2023
|
lissa
|
1613011006WL045359
|
lissa
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331083
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24300920231093721
|
30/09/2023
|
Surendren
|
1613011006WL045359
|
Surendren
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329331086
|
|
SURENDRAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24300920231093727
|
30/09/2023
|
Noushad
|
1613011006WL045359
|
Noushad
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331088
|
|
NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24300920231093736
|
30/09/2023
|
Ponnamma
|
1613011006WL045359
|
Ponnamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331077
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24300920231093742
|
30/09/2023
|
anitha
|
1613011006WL045359
|
anitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331080
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24300920231093715
|
30/09/2023
|
Nizamudeen
|
1613011006WL045359
|
Nizamudeen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331038
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-008/211
(Vettikavala)
|
1613011006NRG24300920231093698
|
30/09/2023
|
Thamarakshan
|
1613011006WL045359
|
Thamarakshan
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331074
|
|
MR THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24300920231093701
|
30/09/2023
|
sasidharen pillai
|
1613011006WL045359
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331072
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24300920231093702
|
30/09/2023
|
sabeena
|
1613011006WL045359
|
sabeena
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331070
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24300920231093710
|
30/09/2023
|
SABEETHA
|
1613011006WL045359
|
SABEETHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329331071
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24300920231093728
|
30/09/2023
|
Preetha
|
1613011006WL045359
|
Preetha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329331073
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|