|
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-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24260620230437383
|
27/06/2023
|
SULBATHU KAREEM
|
1613011006WL018223
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268451
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24260620230437384
|
27/06/2023
|
SOUDA BEEVI
|
1613011006WL018223
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268447
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24260620230437385
|
27/06/2023
|
Fazeela A
|
1613011006WL018223
|
Fazeela A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268437
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24260620230437386
|
27/06/2023
|
Sheeba
|
1613011006WL018223
|
Sheeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268436
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24260620230437387
|
27/06/2023
|
sudheera
|
1613011006WL018223
|
sudheera
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268431
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24260620230437388
|
27/06/2023
|
Seena
|
1613011006WL018223
|
Seena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268445
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24260620230437389
|
27/06/2023
|
Rahiyanath
|
1613011006WL018223
|
Rahiyanath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268439
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24260620230437390
|
27/06/2023
|
Laila Beevi
|
1613011006WL018223
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268441
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24260620230437391
|
27/06/2023
|
RASHEEDA
|
1613011006WL018223
|
RASHEEDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268453
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24260620230437392
|
27/06/2023
|
Hazeena Beevi
|
1613011006WL018223
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268459
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24260620230437393
|
27/06/2023
|
INDULEKHA S
|
1613011006WL018223
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268454
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24260620230437394
|
27/06/2023
|
Nazeera
|
1613011006WL018223
|
Nazeera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986268440
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24260620230437397
|
27/06/2023
|
SAJILA PN
|
1613011006WL018223
|
SAJILA PN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268455
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24260620230437399
|
27/06/2023
|
ABDUL JAVAD
|
1613011006WL018223
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268452
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24260620230437398
|
27/06/2023
|
JALEELA
|
1613011006WL018223
|
JALEELA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268444
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24260620230437400
|
27/06/2023
|
Saheena
|
1613011006WL018223
|
Saheena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986268433
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24260620230437401
|
27/06/2023
|
Mohanan Achari
|
1613011006WL018223
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268450
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24260620230437402
|
27/06/2023
|
SHEEBA
|
1613011006WL018223
|
SHEEBA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268435
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24260620230437403
|
27/06/2023
|
Habeeba Beevi
|
1613011006WL018223
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268443
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24260620230437404
|
27/06/2023
|
Bindhu B
|
1613011006WL018223
|
Bindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268448
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24260620230437406
|
27/06/2023
|
Arifa Beevi
|
1613011006WL018223
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268438
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24260620230437407
|
27/06/2023
|
Amina Beevi
|
1613011006WL018223
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986268442
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24260620230437408
|
27/06/2023
|
Zeenath N
|
1613011006WL018223
|
Zeenath N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268458
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24260620230437409
|
27/06/2023
|
Anila L
|
1613011006WL018223
|
Anila L
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268434
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24260620230437410
|
27/06/2023
|
Shahidabeevi
|
1613011006WL018223
|
Shahidabeevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986268432
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24260620230437411
|
27/06/2023
|
Abeerath Beevi
|
1613011006WL018223
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268457
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24260620230437412
|
27/06/2023
|
Sherif Rawoother
|
1613011006WL018223
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986268449
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24260620230437413
|
27/06/2023
|
Sulaikha Beevi
|
1613011006WL018223
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986268446
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24260620230437396
|
27/06/2023
|
radha
|
1613011006WL018223
|
radha
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986268456
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|