|
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)
|
1613011006NRG24140220242059239
|
14/02/2024
|
SULBATHU KAREEM
|
1613011006WL091395
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766378189
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24140220242059240
|
14/02/2024
|
Fazeela A
|
1613011006WL091395
|
Fazeela A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766378183
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24140220242059241
|
14/02/2024
|
sudheera
|
1613011006WL091395
|
sudheera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378178
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24140220242059242
|
14/02/2024
|
Rahiyanath
|
1613011006WL091395
|
Rahiyanath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378185
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24140220242059244
|
14/02/2024
|
Laila Beevi
|
1613011006WL091395
|
Laila Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766378187
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24140220242059245
|
14/02/2024
|
RASHEEDA
|
1613011006WL091395
|
RASHEEDA
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766378190
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24140220242059246
|
14/02/2024
|
INDULEKHA S
|
1613011006WL091395
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766378191
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24140220242059247
|
14/02/2024
|
Nazeera
|
1613011006WL091395
|
Nazeera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378186
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24140220242059250
|
14/02/2024
|
Vaheeda Nazar
|
1613011006WL091395
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
10/04/2024
|
|
2766378179
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24140220242059251
|
14/02/2024
|
M .RASEENA
|
1613011006WL091395
|
M .RASEENA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378180
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24140220242059252
|
14/02/2024
|
SAJILA PN
|
1613011006WL091395
|
SAJILA PN
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766378173
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24140220242059253
|
14/02/2024
|
Seenath
|
1613011006WL091395
|
Seenath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766378174
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24140220242059254
|
14/02/2024
|
Habeeba Beevi
|
1613011006WL091395
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766378188
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24140220242059255
|
14/02/2024
|
Zeenath N
|
1613011006WL091395
|
Zeenath N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766378184
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24140220242059256
|
14/02/2024
|
Anila L
|
1613011006WL091395
|
Anila L
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378182
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24140220242059257
|
14/02/2024
|
Shahidabeevi
|
1613011006WL091395
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378181
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24140220242059243
|
14/02/2024
|
Saphiya Beevi
|
1613011006WL091395
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766378176
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/237
(Vettikavala)
|
1613011006NRG24140220242059248
|
14/02/2024
|
sreedevi
|
1613011006WL091395
|
sreedevi
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766378175
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24140220242059249
|
14/02/2024
|
radha
|
1613011006WL091395
|
radha
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378177
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|