|
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-13-011-006-007/293
(Vettikavala)
|
1613011006NRG23030120231506971
|
03/01/2023
|
seenath
|
1613011006WL065636
|
seenath
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305561047
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG23030120231506956
|
03/01/2023
|
SULBATHU KAREEM
|
1613011006WL065636
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561044
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23030120231506957
|
03/01/2023
|
SOUDA BEEVI
|
1613011006WL065636
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305561041
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23030120231506958
|
03/01/2023
|
Fazeela A
|
1613011006WL065636
|
Fazeela A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561032
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG23030120231506959
|
03/01/2023
|
Sheeba
|
1613011006WL065636
|
Sheeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561031
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23030120231506960
|
03/01/2023
|
sudheera
|
1613011006WL065636
|
sudheera
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561025
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23030120231506961
|
03/01/2023
|
Seena
|
1613011006WL065636
|
Seena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561040
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23030120231506962
|
03/01/2023
|
Rahiyanath
|
1613011006WL065636
|
Rahiyanath
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305561035
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23030120231506963
|
03/01/2023
|
Laila Beevi
|
1613011006WL065636
|
Laila Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561038
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23030120231506964
|
03/01/2023
|
RASHEEDA
|
1613011006WL065636
|
RASHEEDA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305561045
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG23030120231506965
|
03/01/2023
|
Hazeena Beevi
|
1613011006WL065636
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561030
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23030120231506966
|
03/01/2023
|
INDULEKHA S
|
1613011006WL065636
|
INDULEKHA S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305561046
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23030120231506967
|
03/01/2023
|
Nazeera
|
1613011006WL065636
|
Nazeera
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561036
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23030120231506970
|
03/01/2023
|
Vaheeda Nazar
|
1613011006WL065636
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305561026
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23030120231506972
|
03/01/2023
|
M .RASEENA
|
1613011006WL065636
|
M .RASEENA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561027
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23030120231506973
|
03/01/2023
|
Noorjahan Beevi
|
1613011006WL065636
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561028
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23030120231506974
|
03/01/2023
|
JALEELA
|
1613011006WL065636
|
JALEELA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305561039
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23030120231506976
|
03/01/2023
|
Mohanan Achari
|
1613011006WL065636
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561043
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG23030120231506977
|
03/01/2023
|
SHEEBA
|
1613011006WL065636
|
SHEEBA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561029
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23030120231506979
|
03/01/2023
|
Rathnamma
|
1613011006WL065636
|
Rathnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561037
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23030120231506980
|
03/01/2023
|
Zeenath N
|
1613011006WL065636
|
Zeenath N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561033
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG23030120231506982
|
03/01/2023
|
Abeerath Beevi
|
1613011006WL065636
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561034
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG23030120231506983
|
03/01/2023
|
Sherif Rawoother
|
1613011006WL065636
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305561042
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|