|
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)
|
1613011006NRG23240120231680768
|
24/01/2023
|
SULBATHU KAREEM
|
1613011006WL071774
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825472
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23240120231680769
|
24/01/2023
|
SOUDA BEEVI
|
1613011006WL071774
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825470
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG23240120231680770
|
24/01/2023
|
Sheeba
|
1613011006WL071774
|
Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825462
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23240120231680771
|
24/01/2023
|
sudheera
|
1613011006WL071774
|
sudheera
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825456
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23240120231680772
|
24/01/2023
|
Seena
|
1613011006WL071774
|
Seena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464825469
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23240120231680773
|
24/01/2023
|
Rahiyanath
|
1613011006WL071774
|
Rahiyanath
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825464
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23240120231680774
|
24/01/2023
|
Laila Beevi
|
1613011006WL071774
|
Laila Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464825467
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23240120231680775
|
24/01/2023
|
RASHEEDA
|
1613011006WL071774
|
RASHEEDA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464825473
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG23240120231680776
|
24/01/2023
|
Hazeena Beevi
|
1613011006WL071774
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825461
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23240120231680777
|
24/01/2023
|
INDULEKHA S
|
1613011006WL071774
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825474
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23240120231680778
|
24/01/2023
|
Nazeera
|
1613011006WL071774
|
Nazeera
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825465
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23240120231680780
|
24/01/2023
|
Vaheeda Nazar
|
1613011006WL071774
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825457
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23240120231680781
|
24/01/2023
|
M .RASEENA
|
1613011006WL071774
|
M .RASEENA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464825458
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23240120231680782
|
24/01/2023
|
Noorjahan Beevi
|
1613011006WL071774
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825459
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23240120231680783
|
24/01/2023
|
JALEELA
|
1613011006WL071774
|
JALEELA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464825468
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23240120231680785
|
24/01/2023
|
Mohanan Achari
|
1613011006WL071774
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464825471
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG23240120231680786
|
24/01/2023
|
SHEEBA
|
1613011006WL071774
|
SHEEBA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825460
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23240120231680789
|
24/01/2023
|
Rathnamma
|
1613011006WL071774
|
Rathnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825466
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23240120231680790
|
24/01/2023
|
Zeenath N
|
1613011006WL071774
|
Zeenath N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464825463
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|