|
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-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24060520230130125
|
06/05/2023
|
Pankajashy
|
1613011006WL005266
|
Pankajashy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589571
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24060520230130126
|
06/05/2023
|
SOUDA BEEVI
|
1613011006WL005266
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589570
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24060520230130127
|
06/05/2023
|
Sheeba
|
1613011006WL005266
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589582
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24060520230130128
|
06/05/2023
|
Seena
|
1613011006WL005266
|
Seena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589585
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24060520230130129
|
06/05/2023
|
Laila Beevi
|
1613011006WL005266
|
Laila Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589584
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24060520230130130
|
06/05/2023
|
Hazeena Beevi
|
1613011006WL005266
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589581
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24060520230130131
|
06/05/2023
|
INDULEKHA S
|
1613011006WL005266
|
INDULEKHA S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589569
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24060520230130133
|
06/05/2023
|
Vaheeda Nazar
|
1613011006WL005266
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589576
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24060520230130134
|
06/05/2023
|
M .RASEENA
|
1613011006WL005266
|
M .RASEENA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589577
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24060520230130135
|
06/05/2023
|
ABDUL JAVAD
|
1613011006WL005266
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589587
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24060520230130136
|
06/05/2023
|
Saheena
|
1613011006WL005266
|
Saheena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589579
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24060520230130137
|
06/05/2023
|
Mohanan Achari
|
1613011006WL005266
|
Mohanan Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589574
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24060520230130138
|
06/05/2023
|
SHEEBA
|
1613011006WL005266
|
SHEEBA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589580
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24060520230130139
|
06/05/2023
|
Bindhu B
|
1613011006WL005266
|
Bindhu B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589586
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24060520230130140
|
06/05/2023
|
Aisha Beevi
|
1613011006WL005266
|
Aisha Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589583
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24060520230130141
|
06/05/2023
|
Zeenath N
|
1613011006WL005266
|
Zeenath N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589588
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24060520230130142
|
06/05/2023
|
VIJAYAKUMARY B
|
1613011006WL005266
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589575
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24060520230130143
|
06/05/2023
|
Shahidabeevi
|
1613011006WL005266
|
Shahidabeevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589578
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24060520230130132
|
06/05/2023
|
radha
|
1613011006WL005266
|
radha
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748589573
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24060520230130144
|
06/05/2023
|
sajeena Beevi
|
1613011006WL005266
|
sajeena Beevi
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748589572
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|