|
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)
|
1613011006NRG24260220242136632
|
26/02/2024
|
raseena
|
1613011006WL095540
|
raseena
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102712324
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/163
(Vettikavala)
|
1613011006NRG24260220242136642
|
26/02/2024
|
SANTHAMMA M
|
1613011006WL095540
|
SANTHAMMA M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712323
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24260220242136617
|
26/02/2024
|
Pankajashy
|
1613011006WL095540
|
Pankajashy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712336
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24260220242136618
|
26/02/2024
|
Fazeela A
|
1613011006WL095540
|
Fazeela A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712329
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24260220242136619
|
26/02/2024
|
Rahiyanath
|
1613011006WL095540
|
Rahiyanath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102712331
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24260220242136621
|
26/02/2024
|
Laila Beevi
|
1613011006WL095540
|
Laila Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712332
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24260220242136622
|
26/02/2024
|
RASHEEDA
|
1613011006WL095540
|
RASHEEDA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712337
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24260220242136623
|
26/02/2024
|
INDULEKHA S
|
1613011006WL095540
|
INDULEKHA S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712338
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24260220242136624
|
26/02/2024
|
JUMAILATH
|
1613011006WL095540
|
JUMAILATH
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712339
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24260220242136626
|
26/02/2024
|
salim
|
1613011006WL095540
|
salim
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712341
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24260220242136627
|
26/02/2024
|
Vaheeda Nazar
|
1613011006WL095540
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712325
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24260220242136628
|
26/02/2024
|
M .RASEENA
|
1613011006WL095540
|
M .RASEENA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712326
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24260220242136631
|
26/02/2024
|
SAJILA PN
|
1613011006WL095540
|
SAJILA PN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102712340
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24260220242136633
|
26/02/2024
|
Seenath
|
1613011006WL095540
|
Seenath
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712342
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24260220242136634
|
26/02/2024
|
Jayakumary
|
1613011006WL095540
|
Jayakumary
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712328
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24260220242136635
|
26/02/2024
|
Habeeba Beevi
|
1613011006WL095540
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712334
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24260220242136636
|
26/02/2024
|
Amina Beevi
|
1613011006WL095540
|
Amina Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712333
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24260220242136637
|
26/02/2024
|
Zeenath N
|
1613011006WL095540
|
Zeenath N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712330
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24260220242136639
|
26/02/2024
|
Shahidabeevi
|
1613011006WL095540
|
Shahidabeevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712327
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24260220242136640
|
26/02/2024
|
Adam Rawther
|
1613011006WL095540
|
Adam Rawther
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712335
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24260220242136620
|
26/02/2024
|
Saphiya Beevi
|
1613011006WL095540
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712344
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24260220242136630
|
26/02/2024
|
Rdha k
|
1613011006WL095540
|
Rdha k
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102712345
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24260220242136629
|
26/02/2024
|
Manju
|
1613011006WL095540
|
Manju
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102712322
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24260220242136638
|
26/02/2024
|
Sulfath Beevi
|
1613011006WL095540
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102712320
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24260220242136641
|
26/02/2024
|
NEJEEBATH
|
1613011006WL095540
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102712321
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/237
(Vettikavala)
|
1613011006NRG24260220242136625
|
26/02/2024
|
sreedevi
|
1613011006WL095540
|
sreedevi
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712343
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|