|
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)
|
1613011006NRG23170320232142256
|
17/03/2023
|
raseena
|
1613011006WL083426
|
raseena
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470288
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG23170320232142250
|
17/03/2023
|
Pankajashy
|
1613011006WL083426
|
Pankajashy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470302
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG23170320232142251
|
17/03/2023
|
Sajeena A
|
1613011006WL083426
|
Sajeena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470303
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG23170320232142253
|
17/03/2023
|
salim
|
1613011006WL083426
|
salim
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470304
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG23170320232142257
|
17/03/2023
|
Bindhu B
|
1613011006WL083426
|
Bindhu B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470300
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG23170320232142258
|
17/03/2023
|
SHEREEFA BEEVI
|
1613011006WL083426
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470295
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG23170320232142259
|
17/03/2023
|
Sheeba
|
1613011006WL083426
|
Sheeba
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470301
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23170320232142260
|
17/03/2023
|
Amina Beevi
|
1613011006WL083426
|
Amina Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470297
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG23170320232142261
|
17/03/2023
|
Aysha Beevi R
|
1613011006WL083426
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470291
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG23170320232142262
|
17/03/2023
|
VIJAYAKUMARY B
|
1613011006WL083426
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470289
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG23170320232142265
|
17/03/2023
|
Anila L
|
1613011006WL083426
|
Anila L
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470294
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG23170320232142267
|
17/03/2023
|
Adam Rawther
|
1613011006WL083426
|
Adam Rawther
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470298
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG23170320232142268
|
17/03/2023
|
Sulochana
|
1613011006WL083426
|
Sulochana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470290
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG23170320232142269
|
17/03/2023
|
Sunithabeevi
|
1613011006WL083426
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470293
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG23170320232142270
|
17/03/2023
|
Laila Beevi
|
1613011006WL083426
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470292
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG23170320232142271
|
17/03/2023
|
Ammini Kutty
|
1613011006WL083426
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470296
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG23170320232142272
|
17/03/2023
|
Sulaikha Beevi
|
1613011006WL083426
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470299
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG23170320232142254
|
17/03/2023
|
Rdha k
|
1613011006WL083426
|
Rdha k
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470308
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG23170320232142255
|
17/03/2023
|
Raseena Beevi
|
1613011006WL083426
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470306
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG23170320232142263
|
17/03/2023
|
Sulfath Beevi
|
1613011006WL083426
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470286
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG23170320232142264
|
17/03/2023
|
SHEEJA
|
1613011006WL083426
|
SHEEJA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470287
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG23170320232142252
|
17/03/2023
|
radha
|
1613011006WL083426
|
radha
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272470307
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG23170320232142266
|
17/03/2023
|
sajeena Beevi
|
1613011006WL083426
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272470305
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|