|
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)
|
1613011006NRG23110120231574681
|
11/01/2023
|
seenath
|
1613011006WL067970
|
seenath
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308601541
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG23110120231574667
|
11/01/2023
|
SULBATHU KAREEM
|
1613011006WL067970
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601538
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23110120231574668
|
11/01/2023
|
SOUDA BEEVI
|
1613011006WL067970
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601535
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23110120231574669
|
11/01/2023
|
Fazeela A
|
1613011006WL067970
|
Fazeela A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601527
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG23110120231574670
|
11/01/2023
|
Sheeba
|
1613011006WL067970
|
Sheeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601526
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23110120231574671
|
11/01/2023
|
sudheera
|
1613011006WL067970
|
sudheera
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601521
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23110120231574672
|
11/01/2023
|
Seena
|
1613011006WL067970
|
Seena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601534
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23110120231574673
|
11/01/2023
|
Rahiyanath
|
1613011006WL067970
|
Rahiyanath
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308601529
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23110120231574674
|
11/01/2023
|
Laila Beevi
|
1613011006WL067970
|
Laila Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601532
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23110120231574675
|
11/01/2023
|
RASHEEDA
|
1613011006WL067970
|
RASHEEDA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601539
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG23110120231574676
|
11/01/2023
|
Hazeena Beevi
|
1613011006WL067970
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601525
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23110120231574677
|
11/01/2023
|
INDULEKHA S
|
1613011006WL067970
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601540
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23110120231574678
|
11/01/2023
|
Nazeera
|
1613011006WL067970
|
Nazeera
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601530
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23110120231574680
|
11/01/2023
|
Vaheeda Nazar
|
1613011006WL067970
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601522
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23110120231574682
|
11/01/2023
|
M .RASEENA
|
1613011006WL067970
|
M .RASEENA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601523
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23110120231574683
|
11/01/2023
|
Noorjahan Beevi
|
1613011006WL067970
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601542
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23110120231574684
|
11/01/2023
|
JALEELA
|
1613011006WL067970
|
JALEELA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601533
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23110120231574686
|
11/01/2023
|
Mohanan Achari
|
1613011006WL067970
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308601537
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG23110120231574687
|
11/01/2023
|
SHEEBA
|
1613011006WL067970
|
SHEEBA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601524
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23110120231574689
|
11/01/2023
|
Rathnamma
|
1613011006WL067970
|
Rathnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308601531
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23110120231574690
|
11/01/2023
|
Zeenath N
|
1613011006WL067970
|
Zeenath N
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308601528
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG23110120231574692
|
11/01/2023
|
Sherif Rawoother
|
1613011006WL067970
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308601536
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|