|
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)
|
1613011006NRG23011120220977642
|
04/11/2022
|
SULBATHU KAREEM
|
1613011006WL046694
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881524
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG23011120220977643
|
04/11/2022
|
Thankachen
|
1613011006WL046694
|
Thankachen
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193881505
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23011120220977644
|
04/11/2022
|
Fazeela A
|
1613011006WL046694
|
Fazeela A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193881513
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG23011120220977645
|
04/11/2022
|
Sheeba
|
1613011006WL046694
|
Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881512
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23011120220977646
|
04/11/2022
|
sudheera
|
1613011006WL046694
|
sudheera
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881502
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23011120220977647
|
04/11/2022
|
Seena
|
1613011006WL046694
|
Seena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881520
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23011120220977648
|
04/11/2022
|
Rahiyanath
|
1613011006WL046694
|
Rahiyanath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193881517
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23011120220977649
|
04/11/2022
|
Laila Beevi
|
1613011006WL046694
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881518
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG23011120220977650
|
04/11/2022
|
Sajeena A
|
1613011006WL046694
|
Sajeena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881528
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23011120220977651
|
04/11/2022
|
RASHEEDA
|
1613011006WL046694
|
RASHEEDA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881526
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23011120220977653
|
04/11/2022
|
INDULEKHA S
|
1613011006WL046694
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193881527
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23011120220977655
|
04/11/2022
|
Vaheeda Nazar
|
1613011006WL046694
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881504
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23011120220977657
|
04/11/2022
|
M .RASEENA
|
1613011006WL046694
|
M .RASEENA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881506
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23011120220977660
|
04/11/2022
|
Noorjahan Beevi
|
1613011006WL046694
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881509
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23011120220977661
|
04/11/2022
|
ABDUL JAVAD
|
1613011006WL046694
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193881525
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG23011120220977665
|
04/11/2022
|
SHEEBA
|
1613011006WL046694
|
SHEEBA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881511
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG23011120220977666
|
04/11/2022
|
Bindhu B
|
1613011006WL046694
|
Bindhu B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881522
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG23011120220977668
|
04/11/2022
|
Aisha Beevi
|
1613011006WL046694
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881514
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23011120220977670
|
04/11/2022
|
Amina Beevi
|
1613011006WL046694
|
Amina Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193881519
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG23011120220977671
|
04/11/2022
|
Aysha Beevi R
|
1613011006WL046694
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193881508
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23011120220977672
|
04/11/2022
|
Zeenath N
|
1613011006WL046694
|
Zeenath N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193881515
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG23011120220977673
|
04/11/2022
|
VIJAYAKUMARY B
|
1613011006WL046694
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881503
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG23011120220977674
|
04/11/2022
|
Anila L
|
1613011006WL046694
|
Anila L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193881510
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG23011120220977676
|
04/11/2022
|
Adam Rawther
|
1613011006WL046694
|
Adam Rawther
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881521
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG23011120220977677
|
04/11/2022
|
Sulochana
|
1613011006WL046694
|
Sulochana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881507
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG23011120220977679
|
04/11/2022
|
Abeerath Beevi
|
1613011006WL046694
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193881516
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG23011120220977680
|
04/11/2022
|
Sherif Rawoother
|
1613011006WL046694
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193881523
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|